{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-11T00:00:00",5562920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-03T00:00:00",5496563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-11T00:00:00",5562920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State 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HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5537659,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-19T00:00:00",5545123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-30T00:00:00",5572786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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Finanials","General Ledger Entry","",440], [28,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-25T00:00:00",5528823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536878,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-16T00:00:00",5563799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-13T00:00:00",5541358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-13T00:00:00",5541358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-28T00:00:00",5551792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-29T00:00:00",5552435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-11T00:00:00",5562920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-09T00:00:00",5559065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-13T00:00:00",5541358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-03T00:00:00",5496563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-26T00:00:00",5550000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-29T00:00:00",5552435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540540,"2019-10-26T00:00:00","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",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-29T00:00:00",5552435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-29T00:00:00",5552435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5537724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [95,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-05T00:00:00",5534736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-05T00:00:00",5534700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [101,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-03T00:00:00",5496563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-19T00:00:00",5566577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-15T00:00:00",5543318,"2019-10-26T00:00:00","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",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-13T00:00:00",5562875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-27T00:00:00",5550877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-13T00:00:00",5562875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Off-Office Supplies",546002,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-13T00:00:00",5562875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-19T00:00:00",5545115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [116,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-13T00:00:00",5541358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-18T00:00:00",5525152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,0,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-13T00:00:00",5562875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5536865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [125,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-19T00:00:00",5566553,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-16T00:00:00",5563819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [133,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-17T00:00:00",5523883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [134,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-27T00:00:00",5550876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-06T00:00:00",5536085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [137,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-25T00:00:00",5528956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-16T00:00:00",5563854,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [139,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-19T00:00:00",5545174,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-28T00:00:00",5551780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-25T00:00:00",5528812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-29T00:00:00",5552435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-13T00:00:00",5562875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-15T00:00:00",5543318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-25T00:00:00",5570139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-28T00:00:00",5551769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [150,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-26T00:00:00",5550000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-18T00:00:00",5525152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5570919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-30T00:00:00",5572843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [154,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-26T00:00:00",5571017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-15T00:00:00",5543318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-22T00:00:00",5548116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5537636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5537642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-15T00:00:00",5543318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-28T00:00:00",5551726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-03T00:00:00",5554754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-12T00:00:00",5540550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-09T00:00:00",5559048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [171,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-18T00:00:00",5525152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-25T00:00:00",5528833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [173,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-17T00:00:00",5523737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [175,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [176,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [177,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [178,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [179,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [180,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [181,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [182,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [183,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [184,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [185,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [186,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [187,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [188,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [189,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [190,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [191,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [192,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [193,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [194,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [195,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [196,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [197,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [198,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [199,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [200,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [201,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [202,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-10T00:00:00",5559805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [203,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [204,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [205,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [206,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [207,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [208,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [209,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [210,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [211,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [212,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [213,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [214,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [215,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [216,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [217,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [218,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [219,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [220,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [221,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [222,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [223,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [224,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [225,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [226,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [227,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [228,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [229,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [230,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [231,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [232,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [233,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [234,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [235,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-10T00:00:00",5559805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [236,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [237,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [238,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-10T00:00:00",5559805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [239,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [240,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [241,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [242,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [243,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-15T00:00:00",5543478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [244,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [245,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-10T00:00:00",5559805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [246,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-27T00:00:00",5571840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [247,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [248,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [249,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-27T00:00:00",5571840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [250,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [251,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [252,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-16T00:00:00",5544194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [253,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-16T00:00:00",5544194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [254,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5571074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [255,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [256,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [257,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [258,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [259,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [260,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [261,"Health Insurance Admin Fee",518490,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-06T00:00:00",5536085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [262,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [263,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [264,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [265,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [266,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [267,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [268,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [269,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [270,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [271,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [272,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [273,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-25T00:00:00",5528954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [274,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [275,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [276,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-22T00:00:00",5548172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [277,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [278,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [279,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5537742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [280,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-16T00:00:00",5563861,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [281,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [282,"Nonexempt Jury Duty",512170,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-09T00:00:00",5539706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-25T00:00:00",5528831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [284,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557437,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [285,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [286,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [287,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [288,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-03T00:00:00",5554725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [289,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-17T00:00:00",5523756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [290,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Health Insurance Admin Fee",518490,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-05T00:00:00",5534700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [292,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [293,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [294,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [295,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5537618,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [296,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [297,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [298,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-16T00:00:00",5544194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [299,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-25T00:00:00",5570121,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [301,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [302,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-29T00:00:00",5552438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [303,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-28T00:00:00",5551778,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [305,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-13T00:00:00",5541331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [306,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5565714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [307,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-26T00:00:00",5570912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [308,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [320,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [321,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [322,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [323,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [324,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-03T00:00:00",5496495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-16T00:00:00",5544194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [327,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [328,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [329,"SpOp-Barber Beauty Shop",547017,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-27T00:00:00",5571840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [331,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [332,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [333,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [334,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [335,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [336,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [337,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-18T00:00:00",5525149,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-27T00:00:00",5571840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [341,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [342,"SpOp-Computer",547052,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [344,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [345,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [346,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [347,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-16T00:00:00",5544194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [349,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [350,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [351,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [352,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [353,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [354,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [355,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [356,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [357,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [358,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [359,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [360,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [361,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [362,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [363,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [364,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [365,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [366,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [367,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [368,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [369,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-15T00:00:00",5543465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [370,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [371,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [372,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [374,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [375,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [376,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-26T00:00:00",5570993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [383,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [385,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5537678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [386,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General 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HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [408,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [409,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [416,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [427,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [428,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [429,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [430,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [431,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [432,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [433,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [434,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [435,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [436,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [437,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [438,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [439,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [440,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [441,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [442,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [443,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [444,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-26T00:00:00",5570993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [445,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [446,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [447,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-13T00:00:00",5541292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [448,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [449,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [450,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [452,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [453,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [454,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [455,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [456,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [457,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [458,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [459,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [460,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [461,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [462,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [463,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [464,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [465,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [466,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [467,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [468,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [469,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [470,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [471,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-26T00:00:00",5570993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [472,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [473,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [474,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [475,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [476,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [477,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [478,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [479,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [480,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [481,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [482,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [483,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-13T00:00:00",5541292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [484,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [485,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [486,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-29T00:00:00",5530275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [487,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [489,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5537630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [490,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-24T00:00:00",5569257,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [491,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-23T00:00:00",5527350,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [492,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [493,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5537706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [494,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [495,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [496,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [497,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-17T00:00:00",5523743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [498,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-09T00:00:00",5539520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-17T00:00:00",5523894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-25T00:00:00",5570128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [501,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [504,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [505,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [506,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-09T00:00:00",5498787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [508,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-09T00:00:00",5498787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [509,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-19T00:00:00",5566550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-05T00:00:00",5534671,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [512,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [513,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5560796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [514,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [515,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [516,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [517,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-17T00:00:00",5523870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [518,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-22T00:00:00",5548162,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [519,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [520,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [523,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [524,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-25T00:00:00",5528865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [525,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-26T00:00:00",5570993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [529,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-03T00:00:00",5496538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-19T00:00:00",5545194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [532,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-26T00:00:00",5549974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-30T00:00:00",5531090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-09T00:00:00",5498787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [538,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-02T00:00:00",5495593,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [541,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-03T00:00:00",5496538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-09T00:00:00",5539520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-13T00:00:00",5541292,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [545,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-16T00:00:00",5563837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [546,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5521899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [547,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-28T00:00:00",5551797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [548,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-19T00:00:00",5545201,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5547364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-28T00:00:00",5551760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-03T00:00:00",5554718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5560796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5527433,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-30T00:00:00",5572770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-16T00:00:00",5563849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-09T00:00:00",5559020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-25T00:00:00",5528884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-11T00:00:00",5562934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-26T00:00:00",5549974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5537710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-26T00:00:00",5549974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [604,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [605,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [606,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [607,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [610,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [611,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [614,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-09T00:00:00",5539483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [615,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-09T00:00:00",5558994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [618,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-12T00:00:00",5520235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [619,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-30T00:00:00",5574703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [621,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-30T00:00:00",5574828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [622,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-22T00:00:00",5526542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [624,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-30T00:00:00",5574730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [625,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [626,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [627,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [628,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-09T00:00:00",5558994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [629,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [630,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [631,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [632,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [633,"Com & Train - TRAINING General",535014,"Madison State Hospital",430,0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-09T00:00:00",5558994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [634,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-30T00:00:00",5574711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [635,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [636,"SpOp-Housekeeping",547020,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-26T00:00:00",5570924,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [637,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [638,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [639,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-29T00:00:00",5552899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [640,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-12T00:00:00",5561983,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [641,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [642,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [643,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-25T00:00:00",5569230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [644,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-09T00:00:00",5558994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [645,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [646,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [647,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [648,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-14T00:00:00",5542464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [649,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [650,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [651,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-25T00:00:00",5528804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [652,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-09T00:00:00",5539485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [653,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-06T00:00:00",5558192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [654,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-10T00:00:00",5559895,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [655,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [656,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [657,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-26T00:00:00",5549974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [658,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-27T00:00:00",5571859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [659,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [660,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-11T00:00:00",5559785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-03T00:00:00",5554736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [675,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [676,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [678,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [680,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [681,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [682,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-15T00:00:00",5543470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [683,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [684,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-11T00:00:00",5559785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-09T00:00:00",5559055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [686,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [688,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [692,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-28T00:00:00",5551779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-11T00:00:00",5559785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [704,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-11T00:00:00",5559785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-11T00:00:00",5559785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"SpOp - Recreation - Arts",547150,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-06T00:00:00",5558129,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-17T00:00:00",5523763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-09T00:00:00",5558992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-22T00:00:00",5548226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5498027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [740,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-19T00:00:00",5566786,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5498027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-19T00:00:00",5566636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [743,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5498027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [744,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5498027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-09T00:00:00",5539703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-13T00:00:00",5541344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5498027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, 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[1031,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5537623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1032,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5536251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1033,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1034,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL 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ADMINISTRATION",10560,"General Fund","2019-08-21T00:00:00",5547416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1133,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-07-18T00:00:00",5525152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1134,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0,"Grants",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-09T00:00:00",5539709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1135,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-09-30T00:00:00",5574900,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1136,"Main - Cable Install",532055,"Madison State Hospital",430,0,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-07-22T00:00:00",5526542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1137,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2019-08-24T00:00:00",5550873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1138,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-09-30T00:00:00",5575954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1139,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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-HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-24T00:00:00",5529481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1144,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-24T00:00:00",5529481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1145,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-09-18T00:00:00",5565573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1146,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal 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PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-07T00:00:00",5536849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1178,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5511572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1179,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-24T00:00:00",5529481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1180,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe 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ADMINISTRATION",10560,"General Fund","2019-09-05T00:00:00",5556762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1184,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-09-18T00:00:00",5565573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1185,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-21T00:00:00",5547416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1186,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-12T00:00:00",5520256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1623,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-23T00:00:00",5549088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1624,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-12T00:00:00",5520256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1625,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1743,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1744,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1745,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1746,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1747,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1748,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-10T00:00:00",5502587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1749,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1750,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1751,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1752,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1753,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1754,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1755,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-10T00:00:00",5502587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1756,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1757,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1758,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1759,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1760,"Health Savings Account",519722,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1761,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1762,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1763,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1764,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1765,"Health Savings Account",519722,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1766,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1767,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1768,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1769,"AdmOp-Freight & Express",599042,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1770,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1771,"Cellular Phone Service",652110,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1772,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1773,"Seat Charge",652072,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1774,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1775,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1776,"AdmOp-Legal Research Services",599104,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1777,"InState Travel - Mileage",595110,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1778,"Physical Server Hosting",659260,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1779,"Physical Server Hosting",659260,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1780,"InState Travel - Mileage",595110,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1781,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1782,"ClmJudg -Court Costs",593018,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1783,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1784,"Payroll Employee Assistance",518901,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1785,"Database Hosting",659266,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1786,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1787,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1788,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1789,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1790,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1791,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1792,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1793,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1794,"Prog Op-Software Maint",539035,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-22T00:00:00",5548270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1795,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1796,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1797,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1798,"MS Project Online Seat Charge",652079,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1799,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1800,"Prof Serv - Legal Services",531014,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-24T00:00:00",5528177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1801,"AdmOp - Sales Taxes",592034,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1802,"Database Hosting",659266,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1803,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1804,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1805,"Non Contracted Long Distance",652155,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1806,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1807,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1808,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1809,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1810,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1811,"Disaster Recovery",659052,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1812,"AdmOp-Registration",599020,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1813,"Cyber Security-Confidential",659302,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1814,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-26T00:00:00",5529518,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1815,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1816,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1817,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1818,"MS Project Online Seat Charge",652079,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1819,"WebEx",659284,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1820,"Virtual Server Hosting",659262,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1821,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1822,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1823,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1824,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1825,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1826,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1827,"AdmOp-Registration",599020,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1828,"Virtual Server Hosting",659262,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1829,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1830,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1831,"Project Success Center",659303,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1832,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1833,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1834,"Telecom - Teleconference",521014,"Attorney General",46,0,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1835,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1836,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1837,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1838,"Health Insurance",518161,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1839,"InState Travel - Mileage",595110,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1840,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1841,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1842,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1843,"Health Insurance",518161,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1844,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1845,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1846,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1847,"ST MTCH TR - TR OUT",750008,"State Police",100,0,"Transfers Out",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1848,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1849,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1850,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1851,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1852,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1853,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1854,"AdmOp-EmpReimb-Dues & Membersh",599216,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1855,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1856,"Cyber Security-Confidential",659302,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1857,"OutoSt Travel - Parking&Toll",595570,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1858,"Cyber Security-Baseline",659304,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1859,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1860,"AdmOp-Registration",599020,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1861,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1862,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1863,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1864,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1865,"PC Refresh Upgrade",653901,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1866,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1867,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1868,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1869,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1870,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1871,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1872,"Cyber Security-Baseline",659304,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1873,"Seat Charge",652072,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1874,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1875,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1876,"Citrix",652370,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1877,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1878,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1879,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1880,"InState Travel - Lodging",595130,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1881,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1882,"OutoSt Travel - Mileage",595510,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1883,"Telecom Management",652131,"Revenue",90,0,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1884,"Health Insurance",518161,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-18T00:00:00",5565587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1885,"OutoSt Travel - Parking&Toll",595570,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1886,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1887,"OutoSt Travel - Airfare",595540,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1888,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-12T00:00:00",5520330,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1889,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-06T00:00:00",5558216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1890,"SpOp-Software licenses",547053,"Attorney General",46,0,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-22T00:00:00",5548252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1891,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1892,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1893,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1895,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1896,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1897,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1898,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1899,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1900,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1901,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1902,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1903,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1904,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1905,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1906,"Vision Care",518800,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1907,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1908,"Payroll Employee Assistance",518901,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1909,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1910,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1911,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1912,"Payroll PERF State Share",517005,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1913,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1914,"Payroll Perf St Pd Em COntr",517003,"School for the Deaf",560,0,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1915,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1916,"Payroll Salaries & Wages",510101,"School for the Deaf",560,0,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1917,"Payroll Legislative Retiremnt",517021,"Senate",4,0,"Personal Services and Fringe Benefits",2020,"General Government","SENATE EXPENSE (LEGISLATORS)",10070,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [1918,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1919,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1920,"Vision Care",518800,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1921,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1922,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1923,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1924,"Payroll Social Security",516003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1925,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1926,"Payroll Social Security",516003,"Senate",4,0,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [1927,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1928,"Payroll Salaries & Wages",510101,"Auditor of State",50,0,"Personal Services and Fringe Benefits",2020,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [1929,"Payroll PERF State Share",517005,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1930,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1931,"Payroll Salaries & Wages",510101,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1932,"Health Insurance",518161,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1933,"Payroll Salaries & Wages",510101,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1934,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1935,"Health Insurance",518161,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1936,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Payroll Social Security",516003,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1938,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1939,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1940,"Payroll PERF State Share",517005,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1941,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1942,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-08-09T00:00:00",5539520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1943,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1944,"Payroll Salaries & Wages",510101,"Senate",4,0,"Personal Services and Fringe Benefits",2020,"General Government","SENATE EXPENSE (LEGISLATORS)",10070,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [1945,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1946,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1947,"Payroll Salaries & Wages",510101,"Senate",4,0,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [1948,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1949,"Payroll Life Insurance",518606,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1950,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1951,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1952,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1953,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1954,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1955,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1956,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1957,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1958,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1959,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1961,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1962,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1963,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1964,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1965,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1966,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1967,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1968,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1969,"Payroll PERF State Share",517005,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1970,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1971,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1972,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1973,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1974,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1976,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1977,"Payroll PERF State Share",517005,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1978,"Payroll Def Comp - StateMatch",519503,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1979,"Payroll PERF State Share",517005,"School for the Deaf",560,0,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1980,"Payroll PERF State Share",517005,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-08-09T00:00:00",5539520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1981,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1982,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1983,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1984,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1985,"Payroll Social Security",516003,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1986,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1987,"Payroll Social Security",516003,"School for the Deaf",560,0,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1988,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1989,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1990,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1991,"Payroll Social Security",516003,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1992,"Health Savings Account",519722,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1993,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1994,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1995,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-09-18T00:00:00",5565683,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1996,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1998,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1999,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2000,"Payroll Perf St Pd Em COntr",517003,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2001,"Payroll Social Security",516003,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2002,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2003,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2004,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2005,"Health Insurance",518161,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2006,"Payroll Social Security",516003,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2007,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2008,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2009,"Payroll Perf St Pd Em COntr",517003,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2010,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2011,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2012,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2013,"Ret - Teachers' Ret Fund",517008,"School for the Deaf",560,0,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-09T00:00:00",5539657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2014,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2015,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2016,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2017,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2018,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2019,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2020,"Health Savings Account",519722,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2021,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2022,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2023,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2024,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2025,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2026,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2027,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2020,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2019-08-09T00:00:00",5539520,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2028,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2029,"Non Contracted Long Distance",652155,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2030,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-07-30T00:00:00",5495278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2031,"Telecom Management",652131,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-19T00:00:00",5545161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2032,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2019-07-01T00:00:00",5494467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2033,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-29T00:00:00",5556717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2034,"InState Travel -LuggageFee",595194,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-09-11T00:00:00",5560690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2035,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2036,"MS Project Online Seat Charge",652079,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2037,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2038,"SpOpSp-Safety",547032,"Edinburgh Corr",697,0,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-13T00:00:00",5541336,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2039,"Remote IP Phone",652134,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5537684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2040,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2041,"MS Project Online Seat Charge",652079,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2042,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-17T00:00:00",5564934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2043,"Seat Charge",652072,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-19T00:00:00",5545161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2044,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2045,"AdmOp-Late Payment Interest",592022,"Public Defender",605,0,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-03T00:00:00",5496495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2046,"Financial Application Services",659294,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2047,"SpOp-FertilizerSeedAnimalFeed",547068,"War Memorials Comm",315,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-09-10T00:00:00",5559872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2048,"Parts charges",654335,"Lieutenant Governor's Office",38,0,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2049,"Microsoft Power BI",653095,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2050,"Elevator Inspections",659040,"War Memorials Comm",315,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-09-10T00:00:00",5559872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2051,"Telecom Management",652131,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5537684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2052,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2019-07-17T00:00:00",5523781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2053,"Cyber Security-Baseline",659304,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-19T00:00:00",5545161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2054,"Remote IP Phone",652134,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-18T00:00:00",5524574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2055,"AdmOp-Freight & Express",599042,"War Memorials Comm",315,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-09-10T00:00:00",5559872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2056,"Telecom Management",652131,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-18T00:00:00",5524574,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2057,"InState Travel - Parking&Tolls",595170,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-09-11T00:00:00",5560690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2058,"InState Travel - GroundTranspt",595150,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-09-11T00:00:00",5560690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2059,"Financial Application Services",659294,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2060,"Non Contracted Long Distance",652155,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2061,"Acrobat Pro Subscription",652393,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2062,"SpOp-Computer",547052,"Environmental Management",495,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-18T00:00:00",5525130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2063,"Exempt - Worker's Compensation",519210,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-13T00:00:00",5541347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2064,"Mot Veh Ex -Tires&Rltd",541036,"Branchville Corr",675,0,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-09T00:00:00",5559024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2065,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2066,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2067,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2068,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2069,"Prof Serv-Legal Services",531054,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-12T00:00:00",5540494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2070,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-25T00:00:00",5570147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2071,"Exempt - Worker's Compensation",519210,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-03T00:00:00",5554813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2072,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2073,"MS Project Online Seat Charge",652079,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2074,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-10T00:00:00",5510586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2075,"Main - Painting-Paint",543063,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-08-09T00:00:00",5539486,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2076,"Exempt - Worker's Compensation",519210,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-19T00:00:00",5545068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2077,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-09-11T00:00:00",5560690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2078,"InState Travel - Lodging",595130,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-17T00:00:00",5564934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2079,"Remote IP Phone",652134,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-19T00:00:00",5545161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2080,"GIS-Geographic Information Ser",659290,"Natural Resources",300,0,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-19T00:00:00",5545161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2081,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-08-22T00:00:00",5548264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2082,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-30T00:00:00",5534442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2083,"Fac Main -Painting",543018,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2019-07-01T00:00:00",5494467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2084,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2085,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-07-03T00:00:00",5496495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2086,"AdmOp-Late Payment Interest",592022,"Governor's Office",30,0,"Administrative and Operating Expenses",2020,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-07-03T00:00:00",5496495,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2087,"OutoSt Travel - Per Diem&Meal",595520,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2019-09-11T00:00:00",5560690,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2088,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2089,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2090,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.6,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2091,"Payroll Disability",519006,"Madison State Hospital",430,6.11,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2092,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,51.96,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2093,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14418.61,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2094,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2095,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2096,"Payroll Social Security",516003,"Evansville State Hospital",425,32.31,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2097,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,484.16,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2098,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2099,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.73,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2100,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2101,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.08,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2102,"Health Insurance",518161,"FSSA Family Resources",500,1514.7,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2103,"Payroll PERF State Share",517005,"Logansport State Hospital",435,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2104,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.66,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2105,"Payroll Social Security",516003,"Richmond State Hospital",440,36.93,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2106,"Payroll PERF State Share",517005,"Early Child Learning",501,2.99,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2107,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2108,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2109,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2110,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,110.61,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2111,"Vision Care",518800,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2112,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2113,"Payroll Disability",519006,"FSSA Aging",498,84.44,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2114,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2115,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,53.97,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2116,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2117,"Payroll Disability",519006,"FSSA Family Resources",500,15.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2118,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,13.41,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2119,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2120,"Health Insurance",518161,"Evansville State Hospital",425,119.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2121,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2122,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2123,"Health Insurance",518161,"Madison State Hospital",430,119.76,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2124,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2125,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2126,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2127,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.57,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2128,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2129,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2130,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2131,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2132,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2133,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2134,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2135,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.29,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2136,"Health Savings Account",519722,"Early Child Learning",501,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2137,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,61.82,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2138,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.45,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2139,"Health Insurance",518161,"Neuro Diagnostic Ins",451,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2140,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,335.93,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2141,"Health Insurance",518161,"FSSA Family Resources",500,3128.5,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2142,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.05,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2143,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.8,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2144,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2145,"Payroll PERF State Share",517005,"Evansville State Hospital",425,51.45,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2146,"Health Savings Account",519722,"Richmond State Hospital",440,10.27,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2147,"Health Savings Account",519722,"Madison State Hospital",430,8.98,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2148,"Vision Care",518800,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2149,"Health Savings Account",519722,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2150,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2151,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,173.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2152,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2153,"Health Insurance",518161,"Richmond State Hospital",440,136.88,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2154,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2155,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2156,"Health Savings Account",519722,"FSSA Aging",498,77.91,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2157,"Payroll PERF State Share",517005,"Madison State Hospital",430,51.45,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2158,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2159,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2160,"Health Insurance",518161,"Logansport State Hospital",435,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2161,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2162,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,142.86,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2163,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2164,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1522.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2165,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.75,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2166,"Health Savings Account",519722,"FSSA Family Resources",500,260.01,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2167,"Vision Care",518800,"Madison State Hospital",430,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2168,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2169,"Vision Care",518800,"FSSA Family Resources",500,12.38,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2170,"Health Savings Account",519722,"FSSA Family Resources",500,4.36,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2171,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2474.61,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2172,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.99,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2173,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2174,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2175,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.34,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2176,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1587.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2177,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2178,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,524.96,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2179,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2180,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,199.43,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16764.85,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2182,"Vision Care",518800,"Evansville State Hospital",425,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2183,"Payroll Disability",519006,"Evansville State Hospital",425,6.11,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2184,"Payroll Social Security",516003,"FSSA Family Resources",500,84.96,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2185,"Payroll Disability",519006,"Early Child Learning",501,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2186,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2187,"Payroll Social Security",516003,"FSSA Aging",498,465.42,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2188,"Health Savings Account",519722,"Family and Social Svcs Admin",405,41.27,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2189,"Payroll Disability",519006,"Early Child Learning",501,47.47,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2190,"Payroll Disability",519006,"Logansport State Hospital",435,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2191,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,107.07,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2192,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2193,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6348.57,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2194,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,110.6,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2195,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2196,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.78,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2197,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2198,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,492.76,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2199,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2200,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2201,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2202,"Health Insurance",518161,"Early Child Learning",501,2.95,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2203,"Health Insurance",518161,"Family and Social Svcs Admin",405,635.6,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2204,"Payroll Salaries & Wages",510101,"Early Child Learning",501,26.67,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2205,"Payroll PERF State Share",517005,"Richmond State Hospital",440,58.79,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2206,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2207,"Payroll PERF State Share",517005,"FSSA Aging",498,711.04,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2208,"Payroll PERF State Share",517005,"Early Child Learning",501,399.75,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2209,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.8,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2210,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.73,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2211,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.11,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2212,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2299.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2213,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2214,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2215,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2216,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2217,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2218,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2219,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.17,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2220,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,502.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2221,"Payroll Social Security",516003,"Logansport State Hospital",435,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2222,"Payroll Social Security",516003,"FSSA Family Resources",500,478.51,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2223,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2224,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2225,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2226,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2227,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2228,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2229,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2230,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2231,"Health Insurance",518161,"FSSA Family Resources",500,107.31,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2232,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,732.82,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2233,"Vision Care",518800,"Family and Social Svcs Admin",405,-138.73,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2234,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,89.44,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2235,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,199.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2236,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2237,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2238,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2239,"Payroll Disability",519006,"FSSA Family Resources",500,222.97,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2240,"Vision Care",518800,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2241,"Payroll Disability",519006,"Richmond State Hospital",440,6.98,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2242,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1916.65,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2243,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,214.66,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2244,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2245,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32969.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.56,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2247,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2248,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2249,"Payroll Life Insurance",518606,"FSSA Aging",498,5.22,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2250,"Payroll Social Security",516003,"Madison State Hospital",430,32.31,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2251,"Payroll Disability",519006,"FSSA Family Resources",500,88.42,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2252,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2253,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2254,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1127.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2255,"Health Savings Account",519722,"Early Child Learning",501,48.76,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2256,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2257,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-979.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2258,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2259,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2260,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2261,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.81,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2262,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-196780.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2263,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2264,"Payroll Life Insurance",518606,"FSSA Family Resources",500,24.89,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2265,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.57,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2266,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,13.37,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1271.94,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2268,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,142.45,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2269,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2270,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1069.69,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2271,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1222.34,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2272,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2999.39,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2273,"Payroll Social Security",516003,"FSSA Family Resources",500,1229.99,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2274,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.69,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2275,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5899.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2276,"Payroll Social Security",516003,"Early Child Learning",501,2,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2277,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2278,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,110.85,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2279,"Payroll PERF State Share",517005,"FSSA Family Resources",500,126.31,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2280,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2281,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6647.78,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2282,"Health Savings Account",519722,"Evansville State Hospital",425,8.98,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2283,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2284,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,57.51,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2285,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.78,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2286,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21825.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2287,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2288,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2289,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.43,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2290,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2291,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.9,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2292,"Vision Care",518800,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2293,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.41,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2294,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2295,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.19,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2296,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.92,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2297,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.98,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2298,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2299,"Vision Care",518800,"FSSA Aging",498,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2300,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,190.45,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2301,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2302,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,205.3,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2303,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,87.03,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2304,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.75,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2305,"Health Insurance",518161,"Early Child Learning",501,650.13,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2306,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2307,"Payroll PERF State Share",517005,"FSSA Family Resources",500,744.55,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2308,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.83,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2309,"Payroll Life Insurance",518606,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2310,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.29,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2311,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2312,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-242.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2313,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2314,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1877.67,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2315,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,136.9,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2316,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6649.37,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2317,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6543.01,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2318,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2319,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2320,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2321,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2322,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2323,"Health Insurance",518161,"FSSA Aging",498,1143.33,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2324,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2325,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,213.02,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2326,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2327,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2328,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2329,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2330,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,89.99,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2331,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2332,"Payroll Disability",519006,"Family and Social Svcs Admin",405,39.9,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2333,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2334,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3569.18,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2335,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.57,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2336,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,88.46,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2337,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2338,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,744.71,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2339,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2340,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2341,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.24,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2342,"Payroll Social Security",516003,"Early Child Learning",501,250.21,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2343,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5549085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2344,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2345,"Health Insurance",518161,"Madison State Hospital",430,124.04,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2346,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2347,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,77.76,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2348,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2349,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2350,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2351,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2352,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2353,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5312.7,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2354,"Health Insurance",518161,"FSSA Family Resources",500,3099.01,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2355,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2356,"Payroll PERF State Share",517005,"FSSA Aging",498,1273.94,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2357,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,117.76,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2358,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2359,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.33,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2360,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2361,"Vision Care",518800,"FSSA Family Resources",500,12.57,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2365,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2366,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2367,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,12.77,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2368,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8686.73,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2369,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2370,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2371,"Payroll Life Insurance",518606,"Early Child Learning",501,2.72,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2372,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,285.91,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2373,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2374,"Health Insurance",518161,"FSSA Aging",498,1785.75,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2375,"Payroll Disability",519006,"Madison State Hospital",430,4.36,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2376,"Health Insurance",518161,"FSSA Family Resources",500,1555.83,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2377,"Payroll Social Security",516003,"FSSA Family Resources",500,474.3,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2378,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6354.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2379,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2380,"Payroll Social Security",516003,"FSSA Aging",498,699.68,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2381,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2382,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,52.27,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2383,"Vision Care",518800,"FSSA Aging",498,9.21,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2384,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.65,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2385,"Health Insurance",518161,"Richmond State Hospital",440,119.76,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2386,"Health Insurance",518161,"FSSA Aging",498,1972.19,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2387,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2388,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,80.98,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2389,"Vision Care",518800,"FSSA Family Resources",500,9.07,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2390,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.69,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2391,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,2.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2392,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.73,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2393,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,765.99,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2394,"Payroll PERF State Share",517005,"Madison State Hospital",430,36.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2395,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2396,"Payroll Social Security",516003,"Early Child Learning",501,8.65,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2397,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2398,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,127.84,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2399,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2400,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2401,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2402,"Payroll PERF State Share",517005,"Logansport State Hospital",435,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2403,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.69,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2404,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1155.62,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2405,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,9.84,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2406,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14382.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2407,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2408,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.21,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2409,"Vision Care",518800,"Madison State Hospital",430,0.43,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2413,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2414,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2415,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2416,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.73,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2417,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.34,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2418,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,80.92,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2419,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.43,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2420,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2421,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.18,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2422,"Vision Care",518800,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2423,"Health Savings Account",519722,"FSSA Family Resources",500,12.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2424,"Health Insurance",518161,"FSSA Family Resources",500,176.9,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2425,"Health Insurance",518161,"Logansport State Hospital",435,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2426,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,73.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2427,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.81,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2428,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.86,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2429,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2430,"Health Insurance",518161,"Evansville State Hospital",425,124.04,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2431,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.97,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2432,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,3.46,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2433,"Payroll Disability",519006,"FSSA Aging",498,127.16,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2434,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2435,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,34.22,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2436,"Health Savings Account",519722,"FSSA Aging",498,114.5,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2437,"Payroll Disability",519006,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2438,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.46,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2439,"Health Insurance",518161,"Early Child Learning",501,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2440,"Vision Care",518800,"FSSA Family Resources",500,6.49,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2441,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.28,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2442,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2443,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.86,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2444,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2445,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32858.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2446,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,634.47,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2447,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,972.92,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2448,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2449,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9530.35,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2450,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.81,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2451,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.7,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2452,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.9,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2453,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,47.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2454,"Payroll PERF State Share",517005,"FSSA Aging",498,1067.39,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2455,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.57,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2456,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2457,"Payroll Disability",519006,"Family and Social Svcs Admin",405,78.05,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2458,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,176.04,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2459,"Payroll PERF State Share",517005,"FSSA Family Resources",500,749.56,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2460,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2287.59,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2461,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2462,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2463,"Payroll Disability",519006,"FSSA Family Resources",500,89.01,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2464,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2465,"Payroll Life Insurance",518606,"FSSA Family Resources",500,18.87,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2466,"Payroll Social Security",516003,"FSSA Family Resources",500,913.99,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2467,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6692.51,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2468,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2469,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2466.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2470,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,83.46,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Health Savings Account",519722,"Evansville State Hospital",425,9.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2472,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,34.24,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2473,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2474,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2475,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2476,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12721.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2477,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,104.12,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2478,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.5,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2479,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,200.77,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2480,"Health Insurance",518161,"Neuro Diagnostic Ins",451,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2481,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1522.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2482,"Health Savings Account",519722,"Family and Social Svcs Admin",405,48.26,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2483,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2484,"Health Savings Account",519722,"Richmond State Hospital",440,10.27,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2485,"Health Insurance",518161,"Family and Social Svcs Admin",405,749.5,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2486,"Payroll Disability",519006,"Early Child Learning",501,1.53,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2487,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2488,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,6.86,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2489,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.1,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2490,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,95.31,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2491,"Payroll Disability",519006,"Logansport State Hospital",435,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2492,"Payroll Disability",519006,"Richmond State Hospital",440,6.97,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2493,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1898.45,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2494,"Vision Care",518800,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2495,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2496,"Health Savings Account",519722,"FSSA Family Resources",500,206.27,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2497,"Health Insurance",518161,"Richmond State Hospital",440,136.87,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2498,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2499,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.47,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2500,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.41,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2501,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.34,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2502,"Payroll PERF State Share",517005,"FSSA Family Resources",500,768.07,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2503,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2504,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2505,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,85.6,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2506,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2507,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,46.22,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2508,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2509,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.37,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2510,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2511,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2512,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2513,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,328.11,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2514,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2515,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,429,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2516,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,23.75,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2517,"Health Savings Account",519722,"FSSA Family Resources",500,117.81,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2518,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2519,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2520,"Health Insurance",518161,"Madison State Hospital",430,85.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2521,"Vision Care",518800,"Evansville State Hospital",425,0.43,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2522,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1493.79,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2523,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,32.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2524,"Health Savings Account",519722,"Early Child Learning",501,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2525,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,25.4,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2526,"Payroll Social Security",516003,"Logansport State Hospital",435,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2527,"Payroll Social Security",516003,"Madison State Hospital",430,33.47,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2528,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1424.87,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2529,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2530,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,475.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2531,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.09,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2532,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2533,"Payroll Social Security",516003,"Richmond State Hospital",440,36.93,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2534,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2535,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5868.14,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2536,"Payroll Disability",519006,"FSSA Family Resources",500,5.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2537,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,260.6,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2538,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1141.43,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2539,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2540,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,653.66,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2541,"Payroll Disability",519006,"FSSA Family Resources",500,169.2,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2542,"Health Insurance",518161,"FSSA Family Resources",500,2523.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"Vision Care",518800,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2544,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2545,"Vision Care",518800,"FSSA Aging",498,7.48,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2546,"Payroll PERF State Share",517005,"Early Child Learning",501,12.91,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2547,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,19.61,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2548,"Payroll PERF State Share",517005,"FSSA Family Resources",500,212.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2549,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2550,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2551,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2552,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2553,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2554,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1612.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2555,"Payroll PERF State Share",517005,"Madison State Hospital",430,53.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2556,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.75,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2557,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2558,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2559,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2560,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2561,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-197012.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2562,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.69,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2563,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,56.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2564,"Payroll Life Insurance",518606,"Early Child Learning",501,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2565,"Payroll PERF State Share",517005,"Evansville State Hospital",425,53.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2566,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,88.59,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2567,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,657.23,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2568,"Health Insurance",518161,"FSSA Family Resources",500,1535.35,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2569,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2570,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2571,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,466.67,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2572,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2573,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2574,"Payroll PERF State Share",517005,"Richmond State Hospital",440,58.8,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2575,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2576,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,475.75,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2577,"Payroll Social Security",516003,"Logansport State Hospital",435,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2578,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,10.67,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2579,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,733.12,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2580,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,524.97,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2581,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2582,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2583,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,51.62,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2584,"Health Savings Account",519722,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2585,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1271.94,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2586,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,37.5,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2587,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2588,"Payroll Life Insurance",518606,"FSSA Aging",498,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2589,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.27,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2590,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2591,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21742.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2592,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.27,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2593,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2594,"Payroll Salaries & Wages",510101,"Early Child Learning",501,115.24,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2595,"Payroll Social Security",516003,"FSSA Family Resources",500,142.67,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2596,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2597,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2598,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2599,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,142.45,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2600,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5901.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2601,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2602,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6545.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2603,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,81.45,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2604,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2605,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2606,"Vision Care",518800,"Richmond State Hospital",440,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2607,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,269.46,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2609,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-940.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2610,"Payroll Disability",519006,"Evansville State Hospital",425,6.33,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2611,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,34.97,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2612,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2613,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2614,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2615,"Health Savings Account",519722,"Madison State Hospital",430,9.3,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2616,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,381.65,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2617,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.7,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2618,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2619,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2620,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2621,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2622,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2623,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2624,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2625,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.49,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2626,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2627,"Payroll Disability",519006,"Madison State Hospital",430,6.33,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2628,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2629,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2630,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,484.34,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2631,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.42,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2632,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2633,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2634,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-240.88,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.6,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5540470,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2637,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32282.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2638,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2639,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.3,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2640,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2641,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2642,"Payroll Life Insurance",518606,"FSSA Aging",498,5.02,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2643,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,395.58,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2644,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.37,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2645,"Payroll Disability",519006,"FSSA Family Resources",500,98.91,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2646,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2647,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,144.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2648,"Payroll PERF State Share",517005,"Logansport State Hospital",435,45.94,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2649,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.2,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2650,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-238.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2651,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7438.17,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2652,"Health Savings Account",519722,"FSSA Aging",498,68.65,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2653,"Health Savings Account",519722,"FSSA Family Resources",500,116.14,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Health Savings Account",519722,"Madison State Hospital",430,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2655,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2656,"Health Savings Account",519722,"Richmond State Hospital",440,11.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2657,"Payroll Disability",519006,"Madison State Hospital",430,6.55,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2658,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2659,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2660,"Health Savings Account",519722,"Family and Social Svcs Admin",405,48.65,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2661,"Vision Care",518800,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2662,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,105.95,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2663,"Payroll PERF State Share",517005,"Evansville State Hospital",425,55.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2664,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,38.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2665,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2666,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.54,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2667,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2668,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2669,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.77,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2670,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2671,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2672,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5830.85,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2673,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2674,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.64,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2675,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2676,"Payroll Social Security",516003,"Logansport State Hospital",435,28.86,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2677,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,492.16,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2678,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.91,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2679,"Payroll Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2680,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2681,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2682,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,13.78,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2683,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2684,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.31,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2685,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.67,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2686,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,9.84,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2687,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2688,"Health Savings Account",519722,"Madison State Hospital",430,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2689,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2690,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,36.75,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2691,"Health Insurance",518161,"FSSA Family Resources",500,3083.36,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2692,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2693,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6545.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2695,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.23,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2696,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2697,"Health Savings Account",519722,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2698,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2699,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2700,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195411.88,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2701,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2702,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,654.85,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2703,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2704,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2705,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2706,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2707,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,34.22,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2708,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2508.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2709,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,45.73,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2710,"Health Insurance",518161,"Neuro Diagnostic Ins",451,85.54,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2711,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,345.22,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2712,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2713,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.48,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2714,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.81,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2715,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8813.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2716,"Health Insurance",518161,"Early Child Learning",501,650.13,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2717,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2718,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2719,"Payroll Disability",519006,"Early Child Learning",501,2.26,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2720,"Payroll Social Security",516003,"FSSA Family Resources",500,1219.77,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2721,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2722,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2723,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,122.69,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2724,"Payroll PERF State Share",517005,"Logansport State Hospital",435,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2725,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2726,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1880.81,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2727,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,341.23,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2728,"Payroll PERF State Share",517005,"Early Child Learning",501,19.04,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2729,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2730,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,68.92,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2731,"Payroll Disability",519006,"Family and Social Svcs Admin",405,70.66,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2732,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,124.04,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2733,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10318.13,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2734,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2735,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,110.25,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2736,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2247.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2737,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.82,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2738,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2739,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.35,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2740,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2741,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.36,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2742,"Vision Care",518800,"FSSA Aging",498,5.06,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2743,"Payroll Life Insurance",518606,"FSSA Family Resources",500,25.1,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2745,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.86,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2746,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,425.83,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,196.37,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2748,"Vision Care",518800,"Logansport State Hospital",435,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2749,"Health Insurance",518161,"FSSA Family Resources",500,36.68,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2750,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2751,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,45.94,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2752,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.02,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2753,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3531.98,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2755,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,410.13,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2756,"Health Savings Account",519722,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6857.86,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Payroll Disability",519006,"FSSA Family Resources",500,91.2,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.2,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2760,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2761,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2762,"Health Savings Account",519722,"FSSA Aging",498,125.86,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2763,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2764,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,82.03,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2765,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.9,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2766,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,615.39,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2767,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2768,"Health Savings Account",519722,"FSSA Family Resources",500,258.42,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2769,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1015.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2770,"Health Savings Account",519722,"Evansville State Hospital",425,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2771,"Health Savings Account",519722,"Evansville State Hospital",425,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2772,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2440.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2773,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2774,"Vision Care",518800,"Family and Social Svcs Admin",405,-146.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2775,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.9,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2776,"Payroll Life Insurance",518606,"Early Child Learning",501,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2777,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,87.07,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2778,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-250.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2779,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2780,"Payroll Social Security",516003,"Evansville State Hospital",425,27.7,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2781,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2782,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2428.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2783,"Payroll Disability",519006,"FSSA Aging",498,82.01,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2784,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1522.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2785,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2786,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2787,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.94,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2788,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2789,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.85,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2790,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,64.61,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2791,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2792,"Vision Care",518800,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2793,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,110.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2795,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,187.11,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2796,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.06,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2797,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,40.4,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2798,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.76,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2799,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2800,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2801,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.02,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2802,"Health Savings Account",519722,"Logansport State Hospital",435,8.02,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2803,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.88,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2804,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,386.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,187.39,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2806,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2807,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16792.89,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,492.16,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2809,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,657.93,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2811,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.05,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2813,"Payroll Social Security",516003,"Richmond State Hospital",440,40.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2814,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2815,"Health Savings Account",519722,"FSSA Family Resources",500,257.46,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Payroll Social Security",516003,"FSSA Family Resources",500,29.23,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2818,"Payroll Disability",519006,"Family and Social Svcs Admin",405,46.98,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2819,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.75,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1569.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2822,"Payroll Disability",519006,"Richmond State Hospital",440,7.62,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2823,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2824,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,288.02,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Health Insurance",518161,"Evansville State Hospital",425,128.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2826,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,484.33,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2827,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.64,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2828,"Payroll PERF State Share",517005,"FSSA Aging",498,699.58,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2829,"Health Insurance",518161,"Evansville State Hospital",425,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2830,"Payroll Disability",519006,"FSSA Family Resources",500,224.81,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2831,"Vision Care",518800,"Early Child Learning",501,0.13,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2832,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2833,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2834,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1058.21,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2835,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2836,"Vision Care",518800,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2837,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2838,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.68,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2839,"Payroll Life Insurance",518606,"FSSA Family Resources",500,24.93,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2841,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1893.09,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2842,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2843,"Payroll Social Security",516003,"FSSA Aging",498,837.11,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2844,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2845,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.57,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2846,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2847,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,18.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2848,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2849,"Payroll Disability",519006,"FSSA Family Resources",500,5.14,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2851,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21655.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2852,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2853,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2854,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,47.69,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2855,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2856,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,595.02,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2857,"Vision Care",518800,"Family and Social Svcs Admin",405,3.87,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2858,"Vision Care",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2859,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.2,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2860,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2861,"Payroll Disability",519006,"Logansport State Hospital",435,5.24,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2862,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2863,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1479.7,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2864,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2865,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2866,"Payroll Salaries & Wages",510101,"Early Child Learning",501,170.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2867,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2868,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2869,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,174.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2870,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2871,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2872,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,574.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2873,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2874,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,28.86,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2875,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2876,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.55,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2877,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.55,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2878,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,507.06,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2880,"Vision Care",518800,"FSSA Family Resources",500,7.72,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2881,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2882,"Payroll Social Security",516003,"FSSA Family Resources",500,531.03,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2883,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2884,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.23,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2885,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2886,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,223.14,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2887,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2888,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.39,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2889,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.45,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2890,"Health Insurance",518161,"Early Child Learning",501,32.89,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2891,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2892,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2893,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,81.91,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2894,"Vision Care",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Payroll Social Security",516003,"Early Child Learning",501,12.8,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2896,"Payroll Social Security",516003,"FSSA Aging",498,460.97,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2897,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2898,"Payroll Social Security",516003,"FSSA Family Resources",500,485.42,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2899,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,733.12,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2900,"Health Savings Account",519722,"Early Child Learning",501,48.76,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2901,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2902,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,68.05,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2903,"Payroll PERF State Share",517005,"FSSA Family Resources",500,47.26,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2904,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2905,"Health Savings Account",519722,"Logansport State Hospital",435,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2906,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,110.61,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2907,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,987.1,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2908,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2909,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2910,"Payroll Disability",519006,"Early Child Learning",501,24.53,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2911,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,78.47,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2912,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2913,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2914,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23472.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2915,"Payroll PERF State Share",517005,"Evansville State Hospital",425,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2916,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2917,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2918,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2919,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2920,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2921,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2922,"Vision Care",518800,"FSSA Family Resources",500,12.77,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2923,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,379.14,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2924,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2925,"Health Insurance",518161,"Family and Social Svcs Admin",405,-34906.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2926,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.88,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2927,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2928,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1271.94,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2929,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2930,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.73,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2931,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6246.33,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2932,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15479.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2933,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,35.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2934,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,142.45,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2936,"Payroll Social Security",516003,"Madison State Hospital",430,34.63,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2937,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2938,"Payroll Disability",519006,"FSSA Family Resources",500,223.34,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2939,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2940,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2941,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2942,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,256.26,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2943,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,503.77,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2944,"Vision Care",518800,"FSSA Family Resources",500,6.73,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2945,"Payroll PERF State Share",517005,"Richmond State Hospital",440,51.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2946,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,491.97,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2947,"Health Savings Account",519722,"Richmond State Hospital",440,8.98,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2948,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2571.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2949,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2950,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll Disability",519006,"Richmond State Hospital",440,6.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2952,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2953,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5846.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2954,"Health Insurance",518161,"FSSA Family Resources",500,1529.15,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2955,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1628.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2956,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2957,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14086.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Vision Care",518800,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2959,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-211811.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2960,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2962,"Payroll Social Security",516003,"FSSA Family Resources",500,1213.12,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2963,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2964,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2965,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5855.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2966,"Payroll PERF State Share",517005,"Madison State Hospital",430,55.12,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2967,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1691.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2968,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2969,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.86,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2970,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,74.6,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2971,"Health Insurance",518161,"Richmond State Hospital",440,149.69,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2972,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2973,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2974,"Payroll Disability",519006,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2975,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2976,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.29,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2977,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2978,"Payroll PERF State Share",517005,"Early Child Learning",501,653.05,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2979,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,175.41,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2980,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,328.11,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2981,"Payroll Disability",519006,"FSSA Aging",498,105.81,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2982,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,559.39,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2983,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.3,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2984,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1522.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2985,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.69,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2986,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2987,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,23.08,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2988,"Health Savings Account",519722,"Family and Social Svcs Admin",405,75.47,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Payroll Social Security",516003,"Evansville State Hospital",425,34.63,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2990,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2991,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2992,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2993,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,44.96,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.81,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2995,"Payroll Social Security",516003,"Richmond State Hospital",440,32.32,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2996,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2997,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2998,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6545.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2999,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,410.13,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3000,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3001,"Health Insurance",518161,"Family and Social Svcs Admin",405,1137.78,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3002,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,47.69,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3004,"Payroll Social Security",516003,"FSSA Family Resources",500,31.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3005,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.45,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3006,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.55,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3007,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16902.56,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3008,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3009,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,264.41,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3010,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.08,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3011,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.73,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3012,"Payroll PERF State Share",517005,"FSSA Family Resources",500,833.06,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3013,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3014,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3015,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,159.38,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3016,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,112.67,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3017,"Payroll Social Security",516003,"Madison State Hospital",430,23.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3018,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3019,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.45,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3020,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2.73,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3021,"Health Insurance",518161,"FSSA Family Resources",500,53.7,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3022,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3023,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,27.72,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3024,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3025,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,114.27,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3026,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1430.39,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3027,"Payroll Disability",519006,"Evansville State Hospital",425,6.55,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3028,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11374.47,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3029,"Payroll Life Insurance",518606,"FSSA Aging",498,7.74,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3030,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.35,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3031,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3032,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3033,"Health Insurance",518161,"Madison State Hospital",430,128.32,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3034,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3035,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,393.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3036,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,406.32,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3037,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3038,"Payroll PERF State Share",517005,"FSSA Family Resources",500,43.25,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3039,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.3,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3040,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-956.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3041,"Health Insurance",518161,"Neuro Diagnostic Ins",451,106.93,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3042,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,413.09,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,182.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3044,"Health Insurance",518161,"Family and Social Svcs Admin",405,748.72,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3045,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3046,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3047,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3048,"Health Insurance",518161,"Logansport State Hospital",435,106.93,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3049,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.78,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3051,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3053,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,111.34,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3054,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.46,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3055,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3056,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3057,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3058,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3059,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.38,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3060,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.11,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3061,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.19,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3062,"Health Insurance",518161,"FSSA Aging",498,1039.02,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3063,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,422.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3064,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.17,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3065,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3066,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3067,"Payroll Social Security",516003,"Early Child Learning",501,436.44,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3068,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3069,"Health Insurance",518161,"Logansport State Hospital",435,102.65,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3070,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3071,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.3,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3072,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5522023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3073,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,733.12,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558194,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3074,"Health Savings Account",519722,"Evansville State Hospital",425,8.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3075,"Payroll Social Security",516003,"Richmond State Hospital",440,20.2,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3076,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3077,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,50.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3078,"Payroll PERF State Share",517005,"Early Child Learning",501,33.16,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3079,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3081,"Health Savings Account",519722,"FSSA Family Resources",500,6.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3082,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.24,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3083,"Vision Care",518800,"FSSA Family Resources",500,13,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3084,"Payroll PERF State Share",517005,"FSSA Family Resources",500,849.03,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3085,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3086,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.74,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3087,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3088,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3089,"Vision Care",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3090,"Health Insurance",518161,"FSSA Family Resources",500,1515.44,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3091,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,28.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3092,"Health Insurance",518161,"Richmond State Hospital",440,74.85,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3093,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3094,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,77.25,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-165902.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.65,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3097,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.58,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3098,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.55,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3099,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3100,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3101,"Payroll Disability",519006,"FSSA Family Resources",500,214.3,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3102,"Payroll Social Security",516003,"Evansville State Hospital",425,17.31,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3103,"Vision Care",518800,"Logansport State Hospital",435,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3104,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5844.7,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3105,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.19,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3106,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.28,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3107,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.15,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3108,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,34.65,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3110,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.27,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3111,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3112,"Payroll Social Security",516003,"FSSA Aging",498,431.93,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3113,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1727.08,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3114,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.99,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3115,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-842.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3116,"Health Savings Account",519722,"Evansville State Hospital",425,4.81,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3117,"Health Insurance",518161,"Neuro Diagnostic Ins",451,94.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3118,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3119,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3120,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3121,"Vision Care",518800,"FSSA Family Resources",500,6.72,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3123,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1808.57,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Health Savings Account",519722,"Richmond State Hospital",440,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3125,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3126,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,76.02,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3127,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,127.74,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3128,"Health Savings Account",519722,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3129,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,94.3,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3130,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3131,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,104.81,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3132,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3133,"Payroll Social Security",516003,"FSSA Family Resources",500,484.93,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3134,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,284.44,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3135,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3136,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3137,"Payroll Disability",519006,"FSSA Family Resources",500,22.39,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3138,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3139,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3140,"Vision Care",518800,"Early Child Learning",501,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3141,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3142,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3143,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3144,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,2.89,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3145,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,65.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3146,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3147,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3148,"Health Savings Account",519722,"Richmond State Hospital",440,5.61,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3149,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,7.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3150,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,205.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3151,"Payroll Social Security",516003,"FSSA Family Resources",500,70.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3152,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3153,"Payroll Disability",519006,"FSSA Family Resources",500,12.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3154,"Payroll Salaries & Wages",510101,"Early Child Learning",501,296.05,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3155,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3156,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1683.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3157,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16147.95,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3159,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3160,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3161,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,373.25,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3163,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3164,"Vision Care",518800,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3165,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3166,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,28.69,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13616.79,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3168,"Health Savings Account",519722,"Madison State Hospital",430,8.34,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3169,"Health Savings Account",519722,"FSSA Aging",498,108.36,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3170,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3171,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3172,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.43,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3173,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3174,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3175,"Payroll Disability",519006,"Early Child Learning",501,3.94,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3176,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,99.29,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3177,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3178,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.9,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3179,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.32,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,104.44,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3181,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1414.82,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3182,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.59,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3183,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3184,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3185,"Health Savings Account",519722,"FSSA Family Resources",500,215.11,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3186,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,492.14,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3187,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,287.09,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3188,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.41,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3189,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.68,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3190,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.66,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Social Security",516003,"Richmond State Hospital",440,34.62,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3192,"Vision Care",518800,"FSSA Family Resources",500,10.22,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3193,"Vision Care",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3194,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,596.09,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3195,"Health Savings Account",519722,"Logansport State Hospital",435,4.01,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3196,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3197,"Vision Care",518800,"FSSA Aging",498,4.76,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3198,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,102.43,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3199,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3200,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3201,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3202,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,91.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3203,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.9,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3204,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,4.91,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3205,"Payroll Social Security",516003,"FSSA Family Resources",500,126.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,929.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3207,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3208,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,159.67,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3209,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,4.59,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3210,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,113.96,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3211,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28989.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3212,"Health Insurance",518161,"FSSA Family Resources",500,1534.6,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3214,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3215,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3216,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3217,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18475.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3218,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3219,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,72.53,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3220,"Payroll Social Security",516003,"Logansport State Hospital",435,25.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3221,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3222,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.72,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Payroll Social Security",516003,"Logansport State Hospital",435,14.43,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3225,"Health Savings Account",519722,"Early Child Learning",501,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3226,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7580.66,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3227,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3228,"Payroll Disability",519006,"Logansport State Hospital",435,4.8,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3229,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,223.92,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3231,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.55,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3232,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,6.15,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3233,"Payroll PERF State Share",517005,"FSSA Family Resources",500,188.51,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3234,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.83,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3235,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3236,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Vision Care",518800,"Evansville State Hospital",425,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3238,"Health Insurance",518161,"Evansville State Hospital",425,64.16,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3239,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3240,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1017.55,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3241,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3242,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,70.77,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3243,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.35,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3244,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3245,"Health Insurance",518161,"Early Child Learning",501,118.68,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3246,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3247,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,10.83,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3248,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3249,"Payroll Disability",519006,"FSSA Family Resources",500,90.88,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,67.74,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3251,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.73,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3252,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,935.2,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3255,"Vision Care",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3256,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3258,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3259,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,175.34,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3260,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,360.92,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3261,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.19,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3262,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.61,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3263,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,728.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3264,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,914.56,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Payroll PERF State Share",517005,"Logansport State Hospital",435,40.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3266,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3267,"Health Insurance",518161,"FSSA Aging",498,1059.72,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3268,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3269,"Health Insurance",518161,"Family and Social Svcs Admin",405,708.96,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"Health Insurance",518161,"Logansport State Hospital",435,53.47,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3271,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,8.61,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3272,"Health Insurance",518161,"Madison State Hospital",430,111.21,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3273,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.53,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3275,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.94,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,40.42,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3277,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3278,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,86.09,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,956.59,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3280,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3281,"Health Insurance",518161,"Madison State Hospital",430,64.16,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3282,"Health Savings Account",519722,"FSSA Family Resources",500,250.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3283,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3284,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3285,"Payroll Disability",519006,"Logansport State Hospital",435,2.73,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3286,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-842.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3288,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3289,"Vision Care",518800,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3290,"Vision Care",518800,"FSSA Family Resources",500,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3291,"Payroll PERF State Share",517005,"Richmond State Hospital",440,55.13,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3292,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3293,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3294,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.95,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3295,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3296,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3297,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3298,"Health Insurance",518161,"Neuro Diagnostic Ins",451,53.47,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3299,"Payroll PERF State Share",517005,"Evansville State Hospital",425,27.56,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3300,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,41.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3301,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3302,"Vision Care",518800,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3303,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,30.53,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3305,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3306,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3307,"Health Insurance",518161,"FSSA Aging",498,1727.99,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3308,"Payroll Disability",519006,"Richmond State Hospital",440,6.56,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3309,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3310,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3311,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.8,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3312,"Payroll Disability",519006,"Madison State Hospital",430,3.27,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3313,"Payroll Social Security",516003,"Early Child Learning",501,19.22,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3314,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3315,"Health Savings Account",519722,"FSSA Family Resources",500,115.5,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3316,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,88.49,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.13,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3318,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,47.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3319,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3320,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3321,"Payroll PERF State Share",517005,"Madison State Hospital",430,27.56,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3322,"Payroll Social Security",516003,"Madison State Hospital",430,17.31,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3323,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.39,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3324,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3325,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.29,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3326,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.82,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3327,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4977.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-198.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3329,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7463.97,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3330,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3331,"Vision Care",518800,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.05,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3333,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.97,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3334,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,408.49,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3335,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3336,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3332.46,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3337,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3338,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3341,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12074.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3342,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3343,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.75,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3344,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3345,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3347,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,6.15,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3350,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2208.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3351,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,107.14,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll Disability",519006,"Family and Social Svcs Admin",405,44.33,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3353,"Payroll PERF State Share",517005,"FSSA Aging",498,654.62,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3354,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3355,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.65,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3356,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3357,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3358,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1389.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3359,"Health Savings Account",519722,"FSSA Aging",498,69.01,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3360,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,47.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3361,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3363,"Payroll Social Security",516003,"FSSA Family Resources",500,541.92,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3364,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.41,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3365,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3366,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3367,"Health Insurance",518161,"FSSA Family Resources",500,2603.19,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3368,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3369,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,25.39,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3370,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,8.88,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3371,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3372,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1324.35,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3373,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3374,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,237.12,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3375,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.42,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3376,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.1,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3377,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.78,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3378,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,548.53,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3379,"Payroll Disability",519006,"FSSA Aging",498,77.73,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3380,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3381,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3382,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2008.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3383,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3384,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28254.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3385,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18962.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3386,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3387,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.19,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3388,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3389,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3390,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2041.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3391,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,484.43,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3392,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.98,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Health Insurance",518161,"Family and Social Svcs Admin",405,209.58,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.64,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3395,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.43,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3396,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.16,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3397,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3398,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.92,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Vision Care",518800,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3400,"Payroll PERF State Share",517005,"Richmond State Hospital",440,32.15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3401,"Vision Care",518800,"FSSA Family Resources",500,1.49,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,22.97,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3403,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Health Insurance",518161,"FSSA Family Resources",500,187.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3405,"Health Insurance",518161,"FSSA Family Resources",500,114.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3406,"Payroll Disability",519006,"FSSA Family Resources",500,100.81,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3407,"Payroll PERF State Share",517005,"FSSA Family Resources",500,765.33,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3408,"Health Savings Account",519722,"Family and Social Svcs Admin",405,15.72,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,258.51,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3410,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3411,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3412,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,158.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3414,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3415,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3416,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.03,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1525.08,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3418,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.73,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3419,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-171612.7,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3420,"Payroll Disability",519006,"Family and Social Svcs Admin",405,12.17,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3421,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3422,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,89.66,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,67.35,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3424,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3425,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,246.08,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3426,"Health Savings Account",519722,"Logansport State Hospital",435,7.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3427,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,252.52,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3428,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.88,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3429,"Vision Care",518800,"FSSA Aging",498,7.42,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3430,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.28,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3431,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3432,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,122.51,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3434,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3435,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11758.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3436,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.17,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3437,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3438,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3439,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.74,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3440,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3441,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,397.06,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3442,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.4,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3443,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3444,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,14.43,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3445,"Payroll PERF State Share",517005,"Logansport State Hospital",435,22.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3446,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3447,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.82,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3448,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.29,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3449,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3450,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,835.95,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3451,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6833.24,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3452,"Payroll Life Insurance",518606,"FSSA Family Resources",500,23.91,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3453,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3454,"Payroll Life Insurance",518606,"FSSA Aging",498,4.57,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3455,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3456,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3457,"Payroll Social Security",516003,"FSSA Family Resources",500,1167.92,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3458,"Payroll Social Security",516003,"Evansville State Hospital",425,30.01,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3459,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3460,"Payroll Social Security",516003,"FSSA Aging",498,695.79,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3461,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3462,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.66,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3463,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3464,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3465,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12112.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3467,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3468,"Payroll PERF State Share",517005,"FSSA Aging",498,1061.97,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3469,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3470,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3471,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3472,"Health Savings Account",519722,"Madison State Hospital",430,4.81,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3473,"Health Insurance",518161,"Logansport State Hospital",435,94.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3474,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1513.98,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3475,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.75,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3476,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3477,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.91,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3478,"Payroll Disability",519006,"FSSA Aging",498,125.2,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3479,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11.69,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3480,"Payroll Disability",519006,"FSSA Family Resources",500,181.1,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3481,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,14.6,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3482,"Payroll PERF State Share",517005,"FSSA Family Resources",500,104.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3483,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3484,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3485,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.02,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3486,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3487,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1429.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3488,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5322.4,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3489,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3490,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3491,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3492,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3493,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1963.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3494,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,7.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3495,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,27.44,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,205.07,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3497,"Health Insurance",518161,"Evansville State Hospital",425,111.21,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3498,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.23,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3499,"Payroll Social Security",516003,"FSSA Family Resources",500,975.96,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3500,"Payroll Disability",519006,"Evansville State Hospital",425,3.27,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3501,"Health Insurance",518161,"Richmond State Hospital",440,128.31,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3502,"Health Savings Account",519722,"FSSA Family Resources",500,115.63,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3503,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,17.11,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3504,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3505,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,227.42,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3506,"Payroll Social Security",516003,"Madison State Hospital",430,30.01,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3507,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3508,"Payroll Life Insurance",518606,"FSSA Aging",498,5.52,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3509,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,10.69,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3510,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6504.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3511,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3512,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3513,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,481.28,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3514,"Health Insurance",518161,"FSSA Family Resources",500,3181.57,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3515,"Vision Care",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3516,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3517,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,246.08,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3518,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3519,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,195.14,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3520,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.07,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3521,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,26.17,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3522,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.36,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3523,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3524,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,4.01,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3525,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,194.61,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3526,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3527,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3528,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5148.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3529,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3530,"Health Savings Account",519722,"Family and Social Svcs Admin",405,46.4,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,360.92,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3532,"Vision Care",518800,"Family and Social Svcs Admin",405,-122.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3533,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3534,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,99.97,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll Disability",519006,"Richmond State Hospital",440,3.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3536,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,70.82,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5566572,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3537,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.53,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5531142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3538,"State in-house product charges",654320,"Environmental Management",495,399.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3539,"Parts charges",654335,"Auditor of State",50,39.51,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3540,"Special Charges",659360,"Parole Division",621,24.74,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3541,"Parts charges",654335,"Labor",225,14.45,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3542,"Parts charges",654335,"War Memorials Comm",315,0.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3543,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3544,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3545,"Special Charges",659360,"Correction",615,5.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3546,"State in-house product charges",654320,"School for the Deaf",560,13.77,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3547,"Parts charges",654335,"Natural Resources",300,15.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3548,"Labor Charges",659345,"Family and Social Svcs Admin",405,69.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3549,"Special Charges",659360,"Neuro Diagnostic Ins",451,3.79,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3550,"Parts charges",654335,"Larue Carter Hospital",450,327.14,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3551,"State in-house product charges",654320,"Correction",615,22.25,"Internal Service Funds - Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3552,"Lease Rate",659350,"Natural Resources",300,171,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3553,"Special Charges",659360,"Veterans Affairs",160,3.66,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3554,"Special Charges",659360,"Natural Resources",300,8.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3555,"Special Charges",659360,"Labor",225,2.17,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3556,"Parts charges",654335,"Family and Social Svcs Admin",405,12.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Special Charges",659360,"War Memorials Comm",315,0.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3558,"Commercial Charges",659340,"Governor's Office",30,431.43,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3559,"Parts charges",654335,"Agriculture",36,28.07,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3560,"Labor Charges",659345,"Revenue",90,185.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3561,"Special Charges",659360,"Public Defender",605,2.51,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3562,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3563,"Commercial Charges",659340,"Parole Division",621,99,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3564,"Labor Charges",659345,"Correction",615,1334.1,"Internal Service Funds - Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3565,"State in-house product charges",654320,"Governor's Office",30,110.77,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3566,"Motor Pool Charges",659355,"Indpls Adult Edu/Reentry",660,96,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3567,"State in-house product charges",654320,"Natural Resources",300,93.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3568,"State in-house product charges",654320,"Family and Social Svcs Admin",405,400.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Parts charges",654335,"Public Defender",605,140.74,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3570,"Special Charges",659360,"Administration",61,6.2,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3571,"Labor Charges",659345,"Natural Resources",300,192,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3572,"State in-house product charges",654320,"Correction",615,1473.99,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3573,"Parts charges",654335,"Natural Resources",300,266.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3574,"Labor Charges",659345,"Correction",615,469.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3575,"Special Charges",659360,"Brd of Animal Health",351,25.84,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3576,"Parts charges",654335,"Correction",615,662.87,"Internal Service Funds - Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3577,"State in-house product charges",654320,"Lieutenant Governor's Office",38,83.71,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3578,"Labor Charges",659345,"Adjutant General",110,505.3,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3579,"Parts charges",654335,"Parole Division",621,955.18,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3580,"Special Charges",659360,"Natural Resources",300,4.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3581,"Commercial Charges",659340,"Correction",615,426.25,"Internal Service Funds - Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3582,"State in-house product charges",654320,"Secretary Of State",40,66.11,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3583,"Labor Charges",659345,"Administration",61,320,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3584,"Special Charges",659360,"Natural Resources",300,5.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3585,"State in-house product charges",654320,"State Police",100,5799.98,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3586,"State in-house product charges",654320,"Labor",225,141.22,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3587,"State in-house product charges",654320,"Revenue",90,57.9,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3588,"Special Charges",659360,"Ofc of Inspector General",75,0.24,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3589,"Special Charges",659360,"Toxicology",115,0.53,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3590,"Labor Charges",659345,"Treasurer of State",48,58.84,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3591,"Labor Charges",659345,"State Police",100,9651.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3592,"State in-house product charges",654320,"Lieutenant Governor's Office",38,277.21,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3593,"Special Charges",659360,"School for the Deaf",560,23.71,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3594,"Labor Charges",659345,"Larue Carter Hospital",450,271.7,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3595,"Motor Pool Charges",659355,"Veterans Affairs",160,72,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3596,"Parts charges",654335,"Natural Resources",300,814.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3597,"Special Charges",659360,"Governor's Office",30,8.63,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3598,"Parts charges",654335,"Correction",615,229.21,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3599,"State in-house product charges",654320,"Ofc of Inspector General",75,722.5,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3600,"Labor Charges",659345,"Natural Resources",300,70.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3601,"Special Charges",659360,"School for the Blind and VI",550,7.44,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3602,"State in-house product charges",654320,"Auditor of State",50,105.3,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General 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Finanials","General Ledger Entry","",560], [3606,"Parts charges",654335,"Veterans Affairs",160,162.23,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3607,"Special Charges",659360,"Treasurer of State",48,0.72,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3608,"Motor Pool Charges",659355,"Public Defender",605,24,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3609,"Commercial Charges",659340,"Agriculture",36,192.5,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3610,"Commercial Charges",659340,"School for the Deaf",560,341.48,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3611,"Labor Charges",659345,"Parole Division",621,703.7,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3612,"Special Charges",659360,"State Police",100,358.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3613,"Labor Charges",659345,"School for the Blind and VI",550,310.4,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3614,"Parts charges",654335,"Brd of Animal Health",351,1448.56,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3615,"Special Charges",659360,"Health",400,8.9,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3616,"Labor Charges",659345,"Ofc of Inspector General",75,25.6,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3617,"Commercial Charges",659340,"IN Archives and Records Admin",62,511.21,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3618,"State in-house product charges",654320,"Natural Resources",300,25.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3619,"Parts charges",654335,"School for the Blind and VI",550,427.91,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3620,"Commercial Charges",659340,"Family and Social Svcs Admin",405,302.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3621,"Labor Charges",659345,"Veterans Affairs",160,241.4,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3622,"Labor Charges",659345,"School for the Deaf",560,528,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General 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Finanials","General Ledger Entry","",250], [3626,"State in-house product charges",654320,"Natural Resources",300,296.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3627,"Labor Charges",659345,"Brd of Animal Health",351,585.3,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3628,"Special Charges",659360,"Family and Social Svcs Admin",405,7.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3629,"Special Charges",659360,"Adjutant General",110,7.63,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3630,"Motor Pool Charges",659355,"School for the Deaf",560,168,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3631,"Parts charges",654335,"Administration",61,388.22,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3632,"Labor Charges",659345,"Toxicology",115,51.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3633,"Parts charges",654335,"Adjutant General",110,244.45,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3634,"Parts charges",654335,"Natural Resources",300,185.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3635,"State in-house product charges",654320,"Administration",61,1070.78,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3636,"Special Charges",659360,"Lieutenant Governor's Office",38,0.84,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3637,"Commercial Charges",659340,"State Police",100,2494.25,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3638,"Lease Rate",659350,"State Police",100,97.05,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3639,"Labor Charges",659345,"Professional Licensing",250,28.5,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3640,"Parts charges",654335,"Neuro Diagnostic Ins",451,20.81,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3641,"Labor Charges",659345,"War Memorials Comm",315,16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3642,"Special Charges",659360,"Larue Carter Hospital",450,5.05,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3643,"Parts charges",654335,"Health",400,422.3,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3644,"State in-house product charges",654320,"Environmental Management",495,53.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3645,"State in-house product charges",654320,"Natural Resources",300,472.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3646,"Labor Charges",659345,"Lieutenant Governor's Office",38,53.5,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3647,"State in-house product charges",654320,"Parole Division",621,2,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3648,"Special Charges",659360,"Professional Licensing",250,0.32,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3649,"Labor Charges",659345,"Labor",225,128,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3650,"Special Charges",659360,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3651,"State in-house product charges",654320,"Health",400,258.18,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3652,"Special Charges",659360,"Auditor of State",50,1.02,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3653,"Motor Pool Charges",659355,"Administration",61,96,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3654,"State in-house product charges",654320,"Public Defender",605,340.03,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3655,"Labor Charges",659345,"Health",400,453.5,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3656,"Motor Pool Charges",659355,"State Police",100,627,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3657,"Special Charges",659360,"Correction",615,60.23,"Internal Service Funds - Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3658,"Parts charges",654335,"Ofc of Inspector General",75,0.43,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3659,"Commercial Charges",659340,"Lieutenant Governor's Office",38,41.8,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3660,"Parts charges",654335,"State Police",100,11615.02,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3661,"Labor Charges",659345,"Neuro Diagnostic Ins",451,365.8,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3662,"State in-house product charges",654320,"IN Archives and Records Admin",62,274.65,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3663,"Motor Pool Charges",659355,"Natural Resources",300,85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3664,"Labor Charges",659345,"Natural Resources",300,252.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3665,"Special Charges",659360,"Agriculture",36,4.66,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3666,"Labor Charges",659345,"Public Defender",605,192,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3667,"Parts charges",654335,"Treasurer of State",48,12.82,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3668,"Parts charges",654335,"Revenue",90,293.15,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3669,"Commercial Charges",659340,"Brd of Animal Health",351,313.5,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3670,"Special Charges",659360,"Lieutenant Governor's Office",38,0.55,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3671,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,87.7,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3672,"Labor Charges",659345,"Auditor of State",50,69.5,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-12T00:00:00",5540535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3673,"Special Charges",659360,"Family and Social Svcs Admin",405,-116.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3674,"AdmOp-Recording Fees",599074,"Family and Social Svcs Admin",405,35.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3675,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-1133.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3676,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2297.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-59.97,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1334.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3679,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-10082.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3680,"Fac Main -Painting",543018,"Family and Social Svcs Admin",405,-129.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3681,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-495.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3682,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1776.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3683,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-851.94,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3684,"WebEx",659284,"Family and Social Svcs Admin",405,-3628.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3685,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-996.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3686,"Database Hosting",659266,"Family and Social Svcs Admin",405,-13328.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3687,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-87491.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3688,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8761.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3689,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-31142.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3690,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1818.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3691,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-5237.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3692,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-10618.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3693,"800# Service",652151,"Family and Social Svcs Admin",405,-265.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-5409.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3695,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-16003.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3696,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-10328.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3697,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13762.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3698,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-340.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"Job Production",659210,"Family and Social Svcs Admin",405,-446.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3700,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8460.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3701,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-119.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3702,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-23.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3703,"Educational equipment",555522,"Family and Social Svcs Admin",405,-720.3,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-266249.01,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3705,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-9944.55,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3706,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-143.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3707,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,-11.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3708,"Telecom Management",652131,"Family and Social Svcs Admin",405,-7941.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3709,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13589.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1827.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3711,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-36.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-41.51,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3713,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1027.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3714,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-15158.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3715,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-46.15,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3716,"Long Distance",652150,"Family and Social Svcs Admin",405,-13.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3717,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-459045.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3718,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-5619.54,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3719,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-13966.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3720,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2292.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3721,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-73356.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3722,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-1264.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3723,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-11.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3724,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-44.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3725,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-758.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3726,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-119.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1669.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3728,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-98642.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3729,"Seat Charge",652072,"Family and Social Svcs Admin",405,-92335.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3730,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-109.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3731,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-11116.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3732,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1608.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3733,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-75.16,"Utilities",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3734,"Main - Painting-Supls&Eq",543064,"Family and Social Svcs Admin",405,-58.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3735,"HR Application Services",659295,"Family and Social Svcs Admin",405,-18849.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3736,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-14318.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3737,"Printing Service",659792,"Family and Social Svcs Admin",405,-16.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3738,"Office furniture",555503,"Family and Social Svcs Admin",405,-1293.01,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3739,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-8.93,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3740,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-130.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3741,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-210177.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3742,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-3432.43,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3743,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1229.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3744,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-255.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3745,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,132.04,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3746,"Shared CRM",659286,"Family and Social Svcs Admin",405,-1355.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3747,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-2954.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3748,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-154.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3749,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,-376.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3750,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2441095.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3751,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-30.49,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3752,"Citrix",652370,"Family and Social Svcs Admin",405,-4070.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3753,"Transactions",659207,"Family and Social Svcs Admin",405,-1007.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3754,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-22553.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-1540.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3756,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-8.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3757,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-500.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3758,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-179589.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3759,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,-35.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1925.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3761,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5407.21,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3762,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1575.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3763,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3059.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3764,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-18.68,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3765,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2342.69,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3766,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-26.24,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3767,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,398,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3768,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-31.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3769,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2430.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3770,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-1838.46,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3771,"Vision Care",518800,"Family and Social Svcs Admin",405,-2151.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3772,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1620.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3773,"SpOp - ResrchTest -Measurement",547157,"Family and Social Svcs Admin",405,-23.98,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3774,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-41.97,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3775,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-107.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-4983.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-81603.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-905.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-58.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3780,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-100.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-141.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3782,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-98.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3783,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-271190.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3784,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-17215.54,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3785,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-24403.92,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3786,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-38312.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-4287.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-484.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3789,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3161.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3790,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-960.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-921.11,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-47.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-24336.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3794,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-2267.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3795,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-19817.74,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3796,"Email",652073,"Family and Social Svcs Admin",405,-125.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-985.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"Shredding Services",659370,"Family and Social Svcs Admin",405,-1461.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3799,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,6.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3800,"Parts charges",654335,"Family and Social Svcs Admin",405,-3435.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3801,"Sec & Sfty - Guard Services",534050,"Child Services",502,-16078.51,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3802,"Payroll Social Security",516003,"Child Services",502,2735.66,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3803,"Virtual Server Hosting",659262,"Child Services",502,2482.37,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3804,"Workers Comp Medical Claims",519230,"Child Services",502,-1393.31,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3805,"NonRealEstRnt-Parking",591012,"Child Services",502,-610.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3806,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2246193.36,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3807,"OutoSt Travel - Lodging",595530,"Child Services",502,-118.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3808,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-753139.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3809,"Telecom Management",652131,"Child Services",502,543.73,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Insurance Admin Fee",518490,"Child Services",502,-11.32,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3814,"SpOp - Household Battery",547122,"Child Services",502,-3.23,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3815,"Seat Charge",652072,"Child Services",502,728.92,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3816,"Prog Op-Software Licensing",539038,"Child Services",502,-5707.22,"Contractual Services",2020,"Welfare","Case Mgmt Services 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Finanials","General Ledger Entry","",502], [3820,"AdmOp-TravelAssistance",599118,"Child Services",502,-4089.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3821,"Off-Printer Paper",546005,"Child Services",502,-3982.96,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3822,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,781.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3823,"Data Circuits-On Network",652051,"Child Services",502,2842.11,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3824,"Main -Pest Control",532024,"Child Services",502,-436.71,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3825,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-108.68,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3826,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-416.03,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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[3847,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-60.95,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3848,"Payroll Anthem Dental Trad",518796,"Child Services",502,2476.68,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3849,"OutoSt Travel - Mileage",595510,"Child Services",502,-21.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3850,"Prog Op - Vital Records",539046,"Child Services",502,-1149.32,"Contractual 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Finanials","General Ledger Entry","",502], [3857,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-8.94,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3858,"Payroll Life Insurance",518606,"Child Services",502,-381.81,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3859,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,10069.13,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3860,"Vision Care",518800,"Child Services",502,-337,"Personal 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Entry","",502], [3887,"Non Contracted Long Distance",652155,"Child Services",502,0.02,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3888,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-582.62,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3889,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-9.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3890,"SpOp-Audio Visual",547046,"Child Services",502,-45.87,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3891,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-105.75,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3892,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-52.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3893,"AdmOp-Notary Costs",599032,"Child Services",502,-5.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3894,"Household kitchen & laundry",555502,"Child Services",502,-62.3,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3895,"Fac Main - Elec - Wiring",543060,"Child Services",502,-8214.01,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3896,"AdmOp-Bank Charges",592010,"Child Services",502,-14.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3897,"Nonexempt Jury Duty",512170,"Child Services",502,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3898,"Physical Server Hosting",659260,"Child Services",502,-1.73,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3899,"Fac Main - Elec - General",543056,"Child Services",502,-1989.61,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3900,"Payroll PERF State Share",517005,"Child Services",502,37591.6,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3901,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-292.89,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3902,"AdmOp-Registration",599020,"Child Services",502,-22.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3903,"WebEx",659284,"Child Services",502,0.99,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General 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Serv",534010,"Child Services",502,-2293.78,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3908,"Prof Serv - Clerical",531027,"Child Services",502,-15507.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3909,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-11.73,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3910,"HSA Health Savings Acct 2",519725,"Child Services",502,-42.27,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3911,"SpOpSp-Safety",547032,"Child Services",502,-2136.52,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3912,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-2828.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3913,"Payroll Life Insurance",518606,"Child Services",502,480.68,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3914,"Eqp Main-Repair parts",545006,"Child Services",502,-38.79,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3915,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-130.96,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3916,"Prog Op - Background Checks",539140,"Child Services",502,-9210.9,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3917,"AdmOp-Credit Card Fees",592016,"Child Services",502,-4.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3918,"Site to Site VPN",652331,"Child Services",502,778.04,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3919,"InState Travel - GroundTranspt",595150,"Child Services",502,-3.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3920,"InState Travel - Parking&Tolls",595170,"Child Services",502,38.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [3924,"Exempt Unemployment Insurance",519110,"Child Services",502,-484.56,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3925,"SpOp - Safety - FireProtect",547161,"Child Services",502,-309.73,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3926,"Telecom Management",652131,"Child Services",502,-527.14,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3927,"Payroll Employee Assistance",518901,"Child Services",502,52.11,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3928,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-11681.01,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3929,"Office furniture",555503,"Child Services",502,-6157.19,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3930,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-11066.66,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3931,"SpOp - Disposable Apparel",547120,"Child Services",502,-28.35,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3932,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-2.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3933,"Ship Trans - Moving",536014,"Child Services",502,-5448.24,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3934,"InState Travel - Lodging",595130,"Child Services",502,571.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3935,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-1852.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3936,"Const -BuildRepair-Structural",538923,"Child Services",502,-1252.33,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3937,"SpOp - Household Kitchen",547126,"Child Services",502,-7.26,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3938,"AdmOp-Translator Costs",599093,"Child Services",502,-3717.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3939,"AdmOp-Event Sponsor",599116,"Child Services",502,-2250.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3940,"SpOp-Computer",547052,"Child Services",502,-2251.45,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3941,"Exempt - Worker's Compensation",519210,"Child Services",502,1123,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5573080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3942,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1153.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3943,"AdmOp-Storage",599119,"Child Services",502,-63.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3944,"800# Service",652151,"Child Services",502,-18.19,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3945,"InState Travel - Mileage",595110,"Child Services",502,-14794.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3946,"Prog Op-Software Licensing",539038,"Child Services",502,-115.79,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3947,"SpOp-Personnel Instruction",547048,"Child Services",502,-9.49,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3948,"Payroll Social Security",516003,"Child Services",502,24369.91,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3949,"Disaster Recovery",659052,"Child Services",502,-0.62,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3950,"Off-Purchase Forms",546018,"Child Services",502,-11.84,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3951,"3P InState Travel - Lodging",595810,"Child Services",502,-2417.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3952,"SpOp-Computer",547052,"Child Services",502,-1.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3953,"SpOp-Training",547054,"Child Services",502,-7.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3954,"IIS Web Hosting",659285,"Child Services",502,190.54,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3955,"InState Travel - Parking&Tolls",595170,"Child Services",502,-38.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3956,"Payroll Salaries & Wages",510101,"Child Services",502,-256744.48,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3957,"Const -BuildRepair-General",538920,"Child Services",502,-6143.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3958,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-31.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3959,"Cyber Security-Baseline",659304,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3960,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-16.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3961,"Virtual Server Hosting",659262,"Child Services",502,-0.73,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3962,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-17246.89,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3963,"Dir Assistance",652140,"Child Services",502,-0.16,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3964,"NonRealEstRnt-POBox",591020,"Child Services",502,-46.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3965,"SpOp-Badges Pins IDs",547036,"Child Services",502,-46.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3966,"Telephone - Remote",652137,"Child Services",502,-679.4,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3967,"SpOp - Safety -Apparel",547160,"Child Services",502,-29.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3968,"Office Equipment",555501,"Child Services",502,-36.63,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3969,"Sec & Sfty - Surveillance",534052,"Child Services",502,-7.86,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3970,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-107.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3971,"AdmOp-Registration",599020,"Child Services",502,-12.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3972,"Sp Op -Laundry",547018,"Child Services",502,-89.51,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3973,"Off-Storage Boxes",546021,"Child Services",502,-175.47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3974,"Cellular Phone Service",652110,"Child Services",502,314.32,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3975,"Shared SAN Storage",659270,"Child Services",502,66630.58,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3976,"SpOp - Household Battery",547122,"Child Services",502,-19.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3977,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3654.32,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3978,"Fac Main -Electrical",543016,"Child Services",502,-10.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3979,"Prog Op-Documnt Imaging",539040,"Child Services",502,-417.86,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3980,"Seat Charge",652072,"Child Services",502,-8.51,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3981,"Fac Main - Elec - Wiring",543060,"Child Services",502,-199.63,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3982,"Prof Serv - Media Services",531020,"Child Services",502,-37.07,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3983,"AdmOp-Postage Permit",599037,"Child Services",502,-13.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3984,"Non Contracted Long Distance",652155,"Child Services",502,-6.14,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3985,"AdmOp-Advert-Gen",599112,"Child Services",502,-111.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3986,"Disk Megabytes Allocated",659220,"Child Services",502,3.89,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3987,"AdmOp-Samples & Evidence",599058,"Child Services",502,-2.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3988,"Exempt - Worker's Compensation",519210,"Child Services",502,10965.72,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3989,"Workers Comp Medical Claims",519230,"Child Services",502,9835.18,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5573019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3990,"SpOp-Instruction",547042,"Child Services",502,-282.23,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3991,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-837.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3992,"SpOp-Awards & Gifts",547026,"Child Services",502,-24.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3993,"Workers Comp Admin Fee",519240,"Child Services",502,13.11,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3994,"MedVet-Personel Hygene items",548040,"Child Services",502,-88.57,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3995,"SpOp-Recreation",547038,"Child Services",502,-1.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3996,"InState Travel - Mileage",595110,"Child Services",502,3486.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3997,"Sec & Sfty - Sec System",534051,"Child Services",502,-2733.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3998,"Shared SAN Storage",659270,"Child Services",502,-1.34,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3999,"AdmOp-Legal Ads",599030,"Child Services",502,-13197.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4000,"Workstation Software Licenses",659306,"Child Services",502,170.47,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4001,"Prog Op - Transcriptions",539201,"Child Services",502,-28.08,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4002,"SpOp - Laundry - Container",547137,"Child Services",502,-24.01,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4003,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-5.58,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4004,"Disaster Recovery",659052,"Child Services",502,2531.83,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4005,"Off-Office Supplies",546002,"Child Services",502,-38.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5575723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4006,"Prof Serv-Travel Agency",531051,"Child Services",502,-184.55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4007,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-1215.82,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4008,"Payroll PERF State Share",517005,"Child Services",502,-39270.5,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4009,"Seat Charge",652072,"Child Services",502,-1.95,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4010,"InState Travel - Mileage",595110,"Child Services",502,-11.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4011,"AdmOp-Court Reporting Services",599102,"Child Services",502,-39.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4012,"Prog Op-Shredding Service",539027,"Child Services",502,-756.79,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4013,"Anthem Trad High Deductible",518105,"Child Services",502,53799.98,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4014,"SpOp -Household",547016,"Child Services",502,-4.03,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4015,"Cyber Security-Baseline",659304,"Child Services",502,-0.71,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4016,"InState Travel - Lodging",595130,"Child Services",502,-136.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4017,"Workstation Software Licenses",659306,"Child Services",502,-1.72,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4018,"Workers Comp Admin Fee",519240,"Child Services",502,-161.42,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5572818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4019,"Cyber Security-Confidential",659302,"Child Services",502,8065.07,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4020,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-22.61,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4021,"SpOp - Household Battery",547122,"Child Services",502,-72.57,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4022,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1284.43,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4023,"SpOp-Housekeeping",547020,"Child Services",502,-66.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-30T00:00:00",5574726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4024,"AdmOp-Registration",599020,"Child Services",502,4696.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4025,"Exempt Jury Duty",511170,"Child Services",502,-39.94,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4026,"Payroll Salaries & Wages",510101,"Child Services",502,26945.09,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4027,"Payroll Def Comp - StateMatch",519503,"Child Services",502,830.56,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4028,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,1382.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4029,"Physical Server Hosting",659260,"Child Services",502,7454.94,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4030,"Workers Comp Medical Claims",519230,"Child Services",502,10254.8,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4031,"Payroll Life Insurance",518606,"Child Services",502,40.1,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4032,"HSA Health Savings Acct 2",519725,"Child Services",502,1605.66,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4033,"Health Insurance Admin Fee",518490,"Child Services",502,739.69,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4034,"Special Charges",659360,"Child Services",502,0.52,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4035,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,340312.73,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4036,"Shredding Services",659370,"Child Services",502,1861.99,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4037,"Real Estate Rentals",590110,"Child Services",502,2948886.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4038,"800# Service",652151,"Child Services",502,5477.56,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4039,"Payroll Anthem Dental Trad",518796,"Child Services",502,308.06,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4040,"Computer software",555553,"Child Services",502,-35580,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4041,"Data Circuits-On Network",652051,"Child Services",502,139903.18,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4042,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,6388.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4043,"Off-Printer Paper",546005,"Child Services",502,185.17,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4044,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,255.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4045,"Adm Op Promotional Premiums",599128,"Child Services",502,1299.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4046,"Com & Train - TRAINING General",535014,"Child Services",502,1372.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570923,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4047,"Remote IP Phone",652134,"Child Services",502,18540.25,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4048,"Cyber Security-Baseline",659304,"Child Services",502,337056.6,"Internal Service Funds - 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Entry","",502], [4055,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,4700.71,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4056,"InState Travel - Parking&Tolls",595170,"Child Services",502,1525.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4057,"SpOp-Computer",547052,"Child Services",502,-29.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4058,"HR Application Services",659295,"Child Services",502,189860.69,"Internal Service Funds - 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Entry","",502], [4065,"Payroll Anthem Dental Trad",518796,"Child Services",502,118349.76,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4066,"Computers & Accessories",555554,"Child Services",502,-215.4,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4067,"Payroll Employee Assistance",518901,"Child Services",502,2634.67,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4068,"Vision Care",518800,"Child Services",502,11270.3,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4069,"Telephone - Remote",652137,"Child Services",502,34499.09,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4070,"Payroll Life Insurance",518606,"Child Services",502,232.37,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4071,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,712.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [4075,"SpOp-Housekeeping",547020,"Child Services",502,13.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4076,"AdmOp-Samples & Evidence",599058,"Child Services",502,8403.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4077,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,31.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4078,"Off-Office Supplies",546002,"Child Services",502,94.94,"Supplies, Parts and 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Ledger Entry","",502], [4085,"OutoSt Travel - Lodging",595530,"Child Services",502,0.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4086,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,63369.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4087,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,632.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4088,"Virtual Server Hosting",659262,"Child Services",502,5595.86,"Internal Service 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Finanials","General Ledger Entry","",502], [4095,"Exempt Unemployment Insurance",519110,"Child Services",502,3532.7,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4096,"Prog Op-Software Licensing",539038,"Child Services",502,16728.76,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4097,"SpOp - Household Kitchen",547126,"Child Services",502,14.54,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4098,"Payroll Social Security",516003,"Child Services",502,1891.72,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4099,"GIS-Geographic Information Ser",659290,"Child Services",502,714.54,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4100,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,248784.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4101,"Vision Care",518800,"Child Services",502,27.65,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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[4105,"Prof Serv - Media Services",531020,"Child Services",502,-58.15,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4106,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-35.47,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4107,"OutoSt Travel - Lodging",595530,"Child Services",502,16386.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4108,"NonRealEstRnt-POBox",591020,"Child Services",502,-73.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt 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Ledger Entry","",502], [4115,"Office Equipment",555501,"Child Services",502,-57.47,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4116,"Cellular Phone Service",652110,"Child Services",502,96072.74,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4117,"Printing Service",659792,"Child Services",502,245.97,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4118,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-18.39,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4119,"SpOp - Laundry - Cleansers",547136,"Child Services",502,13.75,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4120,"Workers Comp Medical Claims",519230,"Child Services",502,29.17,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4121,"Payroll Def Comp - StateMatch",519503,"Child Services",502,79287.31,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4122,"Off-Purchase Forms",546018,"Child Services",502,-18.57,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4123,"Main -Pest Control",532024,"Child Services",502,-685.07,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4124,"AdmOp-Event Sponsor",599116,"Child Services",502,2105.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4125,"Main - Facility Mgmt",532061,"Child Services",502,3564.76,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4126,"SpOp - Household Kitchen",547126,"Child Services",502,-11.39,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4127,"Prog Op - Transcriptions",539201,"Child Services",502,-44.05,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4128,"OutoSt Travel - Airfare",595540,"Child Services",502,13266.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4129,"AdmOp-Bank Charges",592010,"Child Services",502,-22.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4130,"MS Project Online Seat Charge",652079,"Child Services",502,1495.91,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4131,"Telecom Management",652131,"Child Services",502,23099.52,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4132,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-165.89,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4133,"AdmOp-TravelAssistance",599118,"Child Services",502,1604.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4134,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-205.43,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4135,"Payroll Salaries & Wages",510101,"Child Services",502,9582062.47,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4136,"NonRealEstRnt-Parking",591012,"Child Services",502,120005,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4137,"SpOp - Safety -Apparel",547160,"Child Services",502,-45.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4138,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-2905.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4139,"Prof Serv - Program Develop",531025,"Child Services",502,-1480.31,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4140,"Workstation Software Licenses",659306,"Child Services",502,43.41,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4141,"Sp Op -Laundry",547018,"Child Services",502,-140.41,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4142,"AdmOp-Printing",599027,"Child Services",502,-1150.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4143,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,878.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4144,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1481.01,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4145,"SpOp-Software licenses",547053,"Child Services",502,89074.67,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4146,"Off-Specialty Paper",546007,"Child Services",502,-238.87,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4147,"Seat Charge",652072,"Child Services",502,916464.05,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4148,"AdmOp-Translator Costs",599093,"Child Services",502,5491.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [4152,"Sec & Sfty - Sec System",534051,"Child Services",502,-4287.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4153,"AdmOp-TravelAssistance",599118,"Child Services",502,-6415.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4154,"MedVet-Lab Supply",548046,"Child Services",502,-6.33,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4155,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,4218.76,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4156,"SpOp - Household Battery",547122,"Child Services",502,14.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4157,"SpOp-Audio Visual",547046,"Child Services",502,-70.73,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4158,"Nonexempt Jury Duty",512170,"Child Services",502,-13.31,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [4162,"Extranet FTP Services",652360,"Child Services",502,93.66,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4163,"Off-Mailing Supplies",546023,"Child Services",502,11.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4164,"Prof Serv - IT Services",531029,"Child Services",502,167.77,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4165,"Payroll Employee Assistance",518901,"Child Services",502,6.37,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4166,"Seat Charge NonNetworkPlus",652077,"Child Services",502,527.34,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4167,"HR Service Fees",659900,"Child Services",502,353316.25,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4168,"Financial Application Services",659294,"Child Services",502,959780.75,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [4182,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-432.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4183,"Shared CRM",659286,"Child Services",502,26.77,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4184,"Vision Care",518800,"Child Services",502,124.77,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4185,"Anthem Trad High Deductible",518105,"Child Services",502,7217.55,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4186,"Non Contracted Long Distance",652155,"Child Services",502,1310.01,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4187,"Fac Main - Elec - Wiring",543060,"Child Services",502,19190.83,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4188,"Payroll PERF State Share",517005,"Child Services",502,17548.99,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,37.43,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4196,"Payroll Anthem Trad HDHP",518107,"Child Services",502,41393.4,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4197,"AdmOp-Recruiting",599024,"Child Services",502,1965.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4198,"Database Hosting",659266,"Child Services",502,24569.19,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4199,"InState Travel - Lodging",595130,"Child Services",502,22994.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5570989,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4200,"Citrix",652370,"Child Services",502,8230.35,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4201,"ClmJudg -Court Costs",593018,"Child Services",502,160548.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-26T00:00:00",5571079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4202,"Prof Serv - Legal Services",531014,"Child Services",502,-11810.73,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4203,"Const -BuildRepair-Structural",538923,"Child Services",502,-1964.52,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4204,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-19326.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4205,"SpOp-Computer",547052,"Child Services",502,8.72,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4206,"AdmOp-Samples & Evidence",599058,"Child Services",502,-4.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4207,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,14762.98,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4208,"OutoSt Travel - Lodging",595530,"Child Services",502,1128.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4209,"SpOp-Audio Visual",547046,"Child Services",502,-71.96,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"AdmOp-Notary Costs",599032,"Child Services",502,-8.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4211,"AdmOp-Storage",599119,"Child Services",502,-99.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4212,"SpOp-Awards & Gifts",547026,"Child Services",502,-38.93,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4213,"InState Travel - Mileage",595110,"Child Services",502,22192.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4214,"Exempt - Worker's Compensation",519210,"Child Services",502,1162.65,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4215,"AdmOp-Legal Ads",599030,"Child Services",502,-20702.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4216,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,625,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4217,"Telecom -TelephoneLocalService",521002,"Child Services",502,-503.27,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4218,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-27054.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4219,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,-38.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4220,"Sec & Sfty - Surveillance",534052,"Child Services",502,-12.34,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"Workers Comp Medical Claims",519230,"Child Services",502,37534.52,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-22T00:00:00",5526595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Payroll PERF State Share",517005,"Child Services",502,55115.01,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Const -BuildRepair-General",538920,"Child Services",502,-9637.22,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Workers Comp Medical Claims",519230,"Child Services",502,4765.77,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-480.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-913.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Prog Op-Shredding Service",539027,"Child Services",502,-1187.18,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"3P InState Travel - Lodging",595810,"Child Services",502,6551.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"Ship Trans - Moving",536014,"Child Services",502,-8546.58,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Payroll Life Insurance",518606,"Child Services",502,656.38,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"Off Furn - Office Seating",654723,"Child Services",502,-5367.59,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"Office furniture",555503,"Child Services",502,-9658.71,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"AdmOp-Advert-Gen",599112,"Child Services",502,-175.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"Payroll Salaries & Wages",510101,"Child Services",502,160.15,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"Prog Op - Vital Records",539046,"Child Services",502,-1802.94,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"Workers Comp Medical Claims",519230,"Child Services",502,1947.66,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-19T00:00:00",5545109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"Main - Security Equipment",532063,"Child Services",502,-1011.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"AdmOp-Event Sponsor",599116,"Child Services",502,-3529.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"Payroll Salaries & Wages",510101,"Child Services",502,-644.72,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"Off-Mailing Supplies",546023,"Child Services",502,-382.38,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"Payroll Salaries & Wages",510101,"Child Services",502,-3738681.96,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"Com & Train - WORK SHOPS",535012,"Child Services",502,6879.04,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"SpOp-Computer",547052,"Child Services",502,-2.04,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-13.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"Household kitchen & laundry",555502,"Child Services",502,-97.74,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"InState Travel - Lodging",595130,"Child Services",502,2826.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"SpOp-Housekeeping",547020,"Child Services",502,-104.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"Workers Comp Admin Fee",519240,"Child Services",502,-11922.6,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"Payroll Salaries & Wages",510101,"Child Services",502,-370.83,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"OutoSt Travel - Airfare",595540,"Child Services",502,758.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"Site to Site VPN",652331,"Child Services",502,43.49,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"Main-BuildMat-Supplies",543073,"Child Services",502,-184.77,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-284.55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Main-BuildMat-General",543069,"Child Services",502,-752.66,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"Sec & Sfty - Security Serv",534010,"Child Services",502,-3598.22,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Payroll Social Security",516003,"Child Services",502,-5378.99,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"Payroll Salaries & Wages",510101,"Child Services",502,-205.39,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"Cellular Phone Service",652110,"Child Services",502,25832.15,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"MedVet-Personel Hygene items",548040,"Child Services",502,-138.95,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"Printing Service",659792,"Child Services",502,-0.62,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"Workers Comp Medical Claims",519230,"Child Services",502,-12388.65,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"HSA Health Savings Acct 2",519725,"Child Services",502,46.87,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Payroll Salaries & Wages",510101,"Child Services",502,-168.09,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"SpOp - Laundry - Container",547137,"Child Services",502,-37.67,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"Anthem Trad High Deductible",518105,"Child Services",502,101531.43,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Vision Care",518800,"Child Services",502,482.46,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"Prog Op - Background Checks",539140,"Child Services",502,-14449.02,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Virtual Server Hosting",659262,"Child Services",502,80.09,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"AdmOp-Printing",599027,"Child Services",502,-6738.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"SpOp-Training",547054,"Child Services",502,-11.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,22.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Workers Comp Medical Claims",519230,"Child Services",502,4376.34,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-20T00:00:00",5567717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"AdmOp-Translator Costs",599093,"Child Services",502,-5831.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"3PInState Travel - Mileage",595860,"Child Services",502,-304.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-652.63,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Cyber Security-Baseline",659304,"Child Services",502,-1.12,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Off-Storage Boxes",546021,"Child Services",502,-275.27,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"SpOp - Disposable Apparel",547120,"Child Services",502,-44.48,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"NonRealEstRnt-Parking",591012,"Child Services",502,-958.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"Off-Printer Paper",546005,"Child Services",502,-6248.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4281,"Off-Office Supplies",546002,"Child Services",502,-5570.29,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4282,"Cellular Phone Service",652110,"Child Services",502,904.95,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"AdmOp-Freight & Express",599042,"Child Services",502,-172.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4284,"Fac Main -Electrical",543016,"Child Services",502,-17.22,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"SpOp-Badges Pins IDs",547036,"Child Services",502,-72.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"Payroll Anthem Trad HDHP",518107,"Child Services",502,963.13,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"AdmOp-Court Reporting Services",599102,"Child Services",502,-61.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"Remote IP Phone",652134,"Child Services",502,136.03,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"Workers Comp Medical Claims",519230,"Child Services",502,9859.72,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-19T00:00:00",5545114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"AdmOp-Credit Card Fees",592016,"Child Services",502,-6.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"Remote IP Phone",652134,"Child Services",502,450.17,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"AdmOp-Printing",599027,"Child Services",502,1190.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"Payroll Salaries & Wages",510101,"Child Services",502,1118.69,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Workers Comp Medical Claims",519230,"Child Services",502,6435.85,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-08T00:00:00",5498087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"Health Insurance Admin Fee",518490,"Child Services",502,-864.85,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"Payroll Anthem Dental Trad",518796,"Child Services",502,4883.95,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Payroll Salaries & Wages",510101,"Child Services",502,3457.93,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"Payroll Salaries & Wages",510101,"Child Services",502,386.72,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,8117.38,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"Workers Comp Medical Claims",519230,"Child Services",502,9504.67,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-26T00:00:00",5549909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"Payroll Employee Assistance",518901,"Child Services",502,105.23,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"Physical Server Hosting",659260,"Child Services",502,115.27,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"3P InState Travel - Lodging",595810,"Child Services",502,-84.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Payroll Def Comp - StateMatch",519503,"Child Services",502,3095.32,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"Telephone - Remote",652137,"Child Services",502,57.9,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"Payroll Salaries & Wages",510101,"Child Services",502,-949.22,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"Payroll Salaries & Wages",510101,"Child Services",502,-1541.23,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"Acrobat Pro Subscription",652393,"Child Services",502,64.51,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"Workers Comp Medical Claims",519230,"Child Services",502,25429.52,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-29T00:00:00",5530388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-25.71,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"Prog Op-Documnt Imaging",539040,"Child Services",502,-655.49,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"MedVet-RX Drugs",548012,"Child Services",502,-3.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"Prof Serv - Clerical",531027,"Child Services",502,-24326.39,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"WebEx",659284,"Child Services",502,24.7,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"Workers Comp Medical Claims",519230,"Child Services",502,-25014.81,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-4436.63,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"InState Travel - Per Diem&Meal",595120,"Child Services",502,4265.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"Sec & Sfty - Guard Services",534050,"Child Services",502,-25222.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"Cyber Security-Baseline",659304,"Child Services",502,44.2,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"Workers Comp Medical Claims",519230,"Child Services",502,2213.41,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-21T00:00:00",5547388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"Camera equipment",555541,"Child Services",502,-117.33,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Payroll Salaries & Wages",510101,"Child Services",502,1879.49,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"InState Travel - Mileage",595110,"Child Services",502,124.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"SpOp - Safety - FireProtect",547161,"Child Services",502,-485.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"SpOp - Household Battery",547122,"Child Services",502,-113.84,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"InState Travel - Mileage",595110,"Child Services",502,-18.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"SpOp-Instruction",547042,"Child Services",502,-442.72,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4328,"SpOp - Materials&Parts",547180,"Child Services",502,-30180.12,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4329,"Workers Comp Medical Claims",519230,"Child Services",502,4780.6,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-22T00:00:00",5548123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4330,"Telecom Management",652131,"Child Services",502,261.1,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4331,"Workers Comp Medical Claims",519230,"Child Services",502,6645.59,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-19T00:00:00",5566610,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4332,"Eqp Main-Repair parts",545006,"Child Services",502,-60.85,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4333,"Telecom Management",652131,"Child Services",502,3633.18,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4334,"Fac Main - Elec - Wiring",543060,"Child Services",502,-313.16,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4335,"Exempt Unemployment Insurance",519110,"Child Services",502,-1548.7,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4336,"Shared SAN Storage",659270,"Child Services",502,2.61,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4337,"Payroll Salaries & Wages",510101,"Child Services",502,-545.38,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4338,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,7.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4339,"Exempt - Worker's Compensation",519210,"Child Services",502,-2916.29,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4340,"Fac Main - Elec - General",543056,"Child Services",502,-3121.07,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4341,"InState Travel - Parking&Tolls",595170,"Child Services",502,18.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4342,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-56.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4343,"Seat Charge",652072,"Child Services",502,-3.07,"Internal Service Funds - Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4344,"AdmOp-Postage Permit",599037,"Child Services",502,-20.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4345,"Payroll Salaries & Wages",510101,"Child Services",502,354521.9,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4346,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-14.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4347,"AdmOp-Registration",599020,"Child Services",502,-35.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570152,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4348,"AdmOp-Registration",599020,"Child Services",502,284.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-25T00:00:00",5570217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4349,"SpOp-Recreation",547038,"Child Services",502,-1.69,"Supplies, Parts and 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Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4564,"Exempt Jury Duty",511170,"Child Services",502,9.89,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4565,"SpOp - Household Battery",547122,"Child Services",502,-3.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4566,"Health Insurance",518161,"Child Services",502,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4567,"Health Savings Account",519722,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4568,"Prog Op - Vital Records",539046,"Child Services",502,7730,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-05T00:00:00",5556779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4569,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-51.15,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4570,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-966.27,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4571,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,-15.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-06T00:00:00",5535769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4572,"Prog Op-Software Licensing",539038,"Child Services",502,-1149023.29,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-19T00:00:00",5545041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4573,"Main-BuildMat-Supplies",543073,"Child Services",502,428.25,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-09T00:00:00",5559062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4574,"Prog Op-Documnt Imaging",539040,"Child Services",502,350,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-12T00:00:00",5561563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4575,"Prog Op - Vital Records",539046,"Child Services",502,6050,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-02T00:00:00",5495474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4576,"Off-Office Supplies",546002,"Child Services",502,-2.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4577,"Prog Op - Vital Records",539046,"Child Services",502,1.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-20T00:00:00",5567682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4578,"Prog Op - Vital Records",539046,"Child Services",502,566.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-12T00:00:00",5561563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4579,"Prog Op - Background Checks",539140,"Child Services",502,45,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-12T00:00:00",5561563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4580,"SpOp-Computer",547052,"Child Services",502,-393.19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4581,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-56052.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4582,"Ship Trans - Moving",536014,"Child Services",502,-1298.13,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-09T00:00:00",5559062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4583,"Computers & Accessories",555554,"Child Services",502,-209.99,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4584,"Com & Train - TRAINING General",535014,"Child Services",502,523.93,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-18T00:00:00",5525080,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4585,"Computer software",555553,"Child Services",502,-53617.68,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-19T00:00:00",5545041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4586,"Com & Train - TRAINING General",535014,"Child Services",502,8565.53,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-18T00:00:00",5525081,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4587,"Fac Main -Building Main",543010,"Child Services",502,-428.25,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-09T00:00:00",5559062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4588,"Exempt Unemployment Insurance",519110,"Child Services",502,-4308.52,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4589,"Prog Op-Software Licensing",539038,"Child Services",502,-8.62,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4590,"Prog Op - Vital Records",539046,"Child Services",502,6490,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-08T00:00:00",5537741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4591,"Sec & Sfty - Guard Services",534050,"Child Services",502,1878.43,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4592,"SpOp - Household Battery",547122,"Child Services",502,-0.24,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4593,"Nonexempt Jury Duty",512170,"Child Services",502,4.67,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4594,"Com & Train - TRAINING General",535014,"Child Services",502,504.24,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-19T00:00:00",5566638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4595,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-37.37,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4596,"Fac Main - Elec - Wiring",543060,"Child Services",502,-1434.51,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4597,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-0.42,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4598,"Health Insurance Admin Fee",518490,"Child Services",502,-100.62,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-27T00:00:00",5571838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4599,"Prog Op-Software Licensing",539038,"Child Services",502,-996.72,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4600,"Health Insurance",518161,"Child Services",502,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4601,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1932.71,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-24T00:00:00",5569224,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4602,"Prog Op-Documnt Imaging",539040,"Child Services",502,15.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-06T00:00:00",5535769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4603,"Health Insurance",518161,"Child Services",502,1784.22,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4604,"Sec & Sfty - Guard Services",534050,"Child Services",502,1298.13,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-09-09T00:00:00",5559062,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4605,"Prog Op - Vital Records",539046,"Child Services",502,65,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-06T00:00:00",5535776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4606,"Health Insurance",518161,"Child Services",502,255.06,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4607,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-27788.66,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4608,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5682.27,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4609,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-833.66,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4610,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-170.45,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4611,"Payroll Social Security",516003,"Supreme Court Admin",22,-419.77,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4612,"Payroll Social Security",516003,"Supreme Court Admin",22,-2016.69,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4613,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-636.37,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4614,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-596.23,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4615,"Payroll Social Security",516003,"Supreme Court Admin",22,-1383.46,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4616,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2225.98,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4617,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3112.29,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4618,"Vision Care",518800,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4619,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4620,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4621,"Vision Care",518800,"Supreme Court Admin",22,-4.22,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4622,"Vision Care",518800,"Supreme Court Admin",22,-19.98,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4623,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-3.78,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4624,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-5632.68,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4625,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-42.16,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4626,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4627,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-29.69,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4628,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-28.5,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4629,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-5851.02,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4630,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-8.38,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4631,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-135,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4632,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-394.68,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4633,"Network Services",652156,"Supreme Court Admin",22,516.95,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-08-08T00:00:00",5535894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4634,"Cellular Phone Service",652110,"Supreme Court Admin",22,653.19,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-08-08T00:00:00",5535894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4635,"Cellular Phone Service",652110,"Supreme Court Admin",22,653.21,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-07-08T00:00:00",5497741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4636,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-51.87,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4637,"Payroll Disability",519006,"Supreme Court Admin",22,-75.56,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-30T00:00:00",5573137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4638,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-245.7,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4639,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1049.52,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4640,"Network Services",652156,"Supreme Court Admin",22,516.95,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-07-08T00:00:00",5497741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4641,"Payroll Disability",519006,"Supreme Court Admin",22,-267.69,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-13T00:00:00",5563017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4642,"Cellular Phone Service",652110,"Supreme Court Admin",22,636.31,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-08T00:00:00",5552451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4643,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-239.16,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4644,"Payroll Disability",519006,"Supreme Court Admin",22,-147.05,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4645,"Network Services",652156,"Supreme Court Admin",22,668.75,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-09-08T00:00:00",5552451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4646,"Shared SAN Storage",659270,"Supreme Court Admin",22,2615.96,"Internal Service Funds - Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2019-08-08T00:00:00",5535894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4647,"800# Service",652151,"Supreme Court Admin",22,3.29,"Internal Service Funds 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Entry","",250], [4715,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4716,"Payroll Disability",519006,"Professional Licensing",250,-156.29,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4717,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4718,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8782.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4719,"Payroll PERF State Share",517005,"Professional Licensing",250,-226.88,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4720,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4721,"Payroll Delta Dental Trad",518798,"Professional 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Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4725,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.91,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4726,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5664.99,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4727,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.96,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4728,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1321.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4729,"Payroll Social Security",516003,"Professional Licensing",250,-809.06,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4730,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-11.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4731,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-509.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4732,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2655.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4733,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4734,"Payroll Social Security",516003,"Professional Licensing",250,-188.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4735,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.09,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4736,"Payroll Disability",519006,"Professional Licensing",250,-44.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4737,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4738,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11917.65,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4739,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-761.83,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4740,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-260.46,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4741,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-283.03,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4742,"Payroll PERF State Share",517005,"Professional Licensing",250,-544.5,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4743,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4744,"Payroll PERF State Share",517005,"Professional Licensing",250,-260.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4745,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4746,"Payroll Disability",519006,"Professional Licensing",250,-10.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4747,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.25,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4748,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4749,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4750,"Payroll Disability",519006,"Professional Licensing",250,-27.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4751,"Payroll Social Security",516003,"Professional Licensing",250,-33.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4752,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5245.09,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4753,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4754,"Payroll Social Security",516003,"Professional Licensing",250,-60.43,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4755,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1106.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4756,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3241.06,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4757,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4758,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4517.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4759,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.74,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4760,"Vision Care",518800,"Professional Licensing",250,-8.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4761,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4762,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4763,"Payroll PERF State Share",517005,"Professional Licensing",250,-1900.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4764,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3346.35,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4765,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.34,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4766,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3964.68,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4767,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4768,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4769,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3964.68,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4770,"Payroll Social Security",516003,"Professional Licensing",250,-229.47,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4771,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1066.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4772,"Payroll PERF State Share",517005,"Professional Licensing",250,-322.43,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4773,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-810.26,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4774,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4775,"Payroll Disability",519006,"Professional Licensing",250,-195.66,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4776,"Payroll Disability",519006,"Professional Licensing",250,-225.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4777,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4778,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4779,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.34,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4780,"Payroll Disability",519006,"Professional Licensing",250,-144.54,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4781,"Payroll Social Security",516003,"Professional Licensing",250,-1082.05,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4782,"Payroll Disability",519006,"Professional Licensing",250,-35.62,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4783,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.74,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4784,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4785,"Payroll Social Security",516003,"Professional Licensing",250,-341.31,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4786,"Payroll Disability",519006,"Professional Licensing",250,-168.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4787,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.94,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4788,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1394.33,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4789,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1327.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4790,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4791,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.73,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4792,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4793,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4794,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Entry","",250], [4804,"Payroll Disability",519006,"Professional Licensing",250,-113.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4805,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4806,"Payroll Disability",519006,"Professional Licensing",250,-6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4807,"Payroll Employee 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Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4820,"Payroll Life Insurance",518606,"Professional Licensing",250,-21.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4821,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10736.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4822,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.02,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4823,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4824,"Payroll Disability",519006,"Professional Licensing",250,-69.77,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4825,"Vision Care",518800,"Professional Licensing",250,-5.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General 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Ledger Entry","",250], [4829,"Payroll Disability",519006,"Professional Licensing",250,-102.96,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4830,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4831,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4832,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3004.27,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4833,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-232.26,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4834,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4835,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-100.38,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4836,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2082.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4837,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-78.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4838,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe 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LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4842,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2025.66,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4843,"Payroll Disability",519006,"Professional Licensing",250,-134.46,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4844,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-35.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4857,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4858,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4859,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-507.89,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4863,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4864,"Payroll Social Security",516003,"Professional Licensing",250,-332.47,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4865,"Payroll Disability",519006,"Professional Licensing",250,-34.88,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Entry","",250], [4872,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-356.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4873,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3964.68,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4874,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-493.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4875,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-24.31,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4876,"Vision Care",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4877,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4878,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.83,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4879,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-769.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4880,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-86.37,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4881,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-87.2,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4882,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4883,"Payroll PERF State Share",517005,"Professional Licensing",250,-233.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4884,"Payroll Disability",519006,"Professional Licensing",250,-157.92,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4885,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4886,"Payroll Disability",519006,"Professional Licensing",250,-141.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4887,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-157.36,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4888,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.06,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4889,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4890,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5245.09,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4891,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-618,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4892,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4893,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.87,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4894,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1283.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4895,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4896,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4897,"Payroll Disability",519006,"Professional Licensing",250,-38.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4898,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4899,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4900,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-69.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4901,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9510.91,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4902,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4903,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4102.62,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4904,"Payroll PERF State Share",517005,"Professional Licensing",250,-1182.54,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4905,"Payroll Disability",519006,"Professional Licensing",250,-115.5,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4906,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4907,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-247.71,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4908,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-264.31,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4909,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572726,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4910,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4911,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1269.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4912,"Payroll Social Security",516003,"Professional Licensing",250,-221.65,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4913,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-319.08,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4914,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4915,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-54,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4916,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10916.19,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4917,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-145.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4918,"Payroll Disability",519006,"Professional Licensing",250,-15.62,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4919,"Vision Care",518800,"Professional Licensing",250,-2,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4920,"Payroll Disability",519006,"Professional Licensing",250,-18.55,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4921,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4922,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4923,"Payroll PERF State Share",517005,"Professional Licensing",250,-1217.34,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4924,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-358.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4925,"Payroll PERF State Share",517005,"Professional Licensing",250,-972.48,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4926,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4927,"Vision Care",518800,"Professional Licensing",250,-10.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4928,"Vision Care",518800,"Professional Licensing",250,-4,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4929,"Payroll Disability",519006,"Professional Licensing",250,-105.96,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4930,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3849.48,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4931,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-14.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4932,"Payroll Social Security",516003,"Professional Licensing",250,-874.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4933,"Payroll PERF State Share",517005,"Professional Licensing",250,-587.45,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4934,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-991.17,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4935,"Payroll Disability",519006,"Professional Licensing",250,-39.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4936,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4937,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-326.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4938,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4939,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.23,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2019-09-29T00:00:00",5572709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4958,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-97.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4959,"Payroll Social Security",516003,"Professional Licensing",250,-197.15,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4960,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.46,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4961,"Payroll PERF State Share",517005,"Professional Licensing",250,-1315.83,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4962,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-991.17,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4963,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4964,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16971.18,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4965,"Payroll Social Security",516003,"Professional Licensing",250,-419.08,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4966,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4973,"Payroll PERF State Share",517005,"Professional Licensing",250,-1191.12,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4974,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-238.92,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4975,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1154.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4976,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4977,"Vision Care",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4978,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4979,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4980,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3849.48,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4981,"Payroll Social Security",516003,"Professional Licensing",250,-188.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4982,"Payroll PERF State Share",517005,"Professional Licensing",250,-299.94,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4983,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1327.32,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4984,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4985,"Vision Care",518800,"Professional Licensing",250,-4.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4986,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-157.36,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4987,"Payroll PERF State Share",517005,"Professional Licensing",250,-1329.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4988,"Vision Care",518800,"Professional Licensing",250,-2.09,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4989,"Payroll PERF State Share",517005,"Professional Licensing",250,-156.17,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4990,"Payroll Social Security",516003,"Professional Licensing",250,-138.21,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4991,"Vision Care",518800,"Professional Licensing",250,-6.26,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4992,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4993,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4994,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-681.7,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4995,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4996,"Payroll PERF State Share",517005,"Professional Licensing",250,-587.45,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572736,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4997,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-169.94,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4998,"Payroll Social Security",516003,"Professional Licensing",250,-881.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4999,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.96,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5000,"Payroll Def Comp - StateMatch",519503,"Professional 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AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5007,"Payroll Social Security",516003,"Professional Licensing",250,-341.31,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5008,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.75,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5009,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11906.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[5043,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7741.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5044,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-62.48,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5045,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.26,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-29T00:00:00",5572734,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5046,"Payroll Perf St Pd Em 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[5077,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1684.17,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-24T00:00:00",5570057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5078,"Virtual Server Hosting",659262,"Professional Licensing",250,-155.8,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-24T00:00:00",5570020,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5079,"Disaster Recovery",659052,"Professional Licensing",250,-100.13,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-24T00:00:00",5570023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5080,"Disaster Recovery",659052,"Professional 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Fund","2019-09-06T00:00:00",5558215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5237,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5238,"Citrix",652370,"Professional Licensing",250,55.93,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5239,"Long Distance",652150,"Professional Licensing",250,0.11,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5240,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,421.77,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5241,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-22T00:00:00",5548302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5242,"Cellular Phone Service",652110,"Professional Licensing",250,626.39,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5243,"Long Distance",652150,"Professional Licensing",250,0.14,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5244,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5245,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5246,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5247,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,-1341.4,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-14T00:00:00",5542403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5248,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5249,"Acrobat Pro Subscription",652393,"Professional Licensing",250,67,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5250,"Special Charges",659360,"Professional Licensing",250,0.53,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5251,"Project Success Center",659303,"Professional Licensing",250,110,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5252,"MS Project Online Seat Charge",652079,"Professional Licensing",250,96,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5253,"MS Project Online Seat Charge",652079,"Professional Licensing",250,104,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5254,"Special Charges",659360,"Professional Licensing",250,0.49,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5255,"Parts charges",654335,"Professional Licensing",250,15.21,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5256,"Parts charges",654335,"Professional Licensing",250,15.22,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5257,"Payroll Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-17T00:00:00",5564725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5258,"WebEx",659284,"Professional Licensing",250,169.92,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5259,"Telecom Management",652131,"Professional Licensing",250,289.8,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5260,"Project Success Center",659303,"Professional Licensing",250,220,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5261,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5262,"WebEx",659284,"Professional Licensing",250,102.96,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5263,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5264,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5265,"Telecom Management",652131,"Professional Licensing",250,281.72,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5266,"State in-house product charges",654320,"Professional Licensing",250,36.33,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5267,"WebEx",659284,"Professional Licensing",250,105.72,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5268,"Project Success Center",659303,"Professional Licensing",250,110,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5269,"MS Project Online Seat Charge",652079,"Professional Licensing",250,104,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5270,"Misc. Telecom Services",652157,"Professional Licensing",250,0.22,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5271,"Shredding Services",659370,"Professional Licensing",250,14.75,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5272,"Telecom Management",652131,"Professional Licensing",250,280.2,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5273,"Workstation Software Licenses",659306,"Professional Licensing",250,1699.45,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5274,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5275,"Main - Motor Vehicles",533019,"Professional Licensing",250,-476.05,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-24T00:00:00",5570023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5276,"AdmOp-Legal Ads",599030,"Professional Licensing",250,10.33,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-23T00:00:00",5568477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5277,"AdmOp-Legal Ads",599030,"Professional Licensing",250,27.52,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-23T00:00:00",5568476,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5278,"Main - Motor Vehicles",533019,"Professional Licensing",250,-1026.28,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-09-24T00:00:00",5570022,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5279,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9499.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Wages",510101,"Family and Social Svcs Admin",405,2617.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-01T00:00:00",5496398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5284,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1157.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5285,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17381.75,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5286,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5287,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1445.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5288,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5289,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3971.88,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5294,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,96.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5295,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6240.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5538432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5296,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,666.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5297,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6717.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5298,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5299,"Payroll Social Security",516003,"Family and Social Svcs 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Telecom Services",652157,"Family and Social Svcs Admin",405,0.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5656,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,497.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5657,"Seat Charge",652072,"Family and Social Svcs Admin",405,2.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5658,"Misc. 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OFFICE",13260,"General Fund","2019-08-08T00:00:00",5536173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5662,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5663,"Health Savings Account",519722,"Family and Social Svcs Admin",405,33.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5664,"Health Insurance",518161,"Family and Social Svcs Admin",405,176.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5665,"Health Insurance",518161,"Family and Social Svcs Admin",405,100.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5666,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1770.08,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5667,"Labor Charges",659345,"Family and Social Svcs Admin",405,32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5668,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-50.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-12T00:00:00",5540485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5669,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,266.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-01T00:00:00",5497280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5670,"Health Insurance",518161,"Family and Social Svcs Admin",405,843.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5671,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5672,"Health Savings Account",519722,"Family and Social Svcs Admin",405,8.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5673,"Health Savings Account",519722,"Family and Social Svcs Admin",405,8.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5674,"Health Insurance",518161,"Family and Social Svcs Admin",405,909.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5675,"Health Savings Account",519722,"Family and Social Svcs Admin",405,4.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5564937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5676,"Health Insurance",518161,"Family and Social Svcs Admin",405,479.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5677,"Health Savings Account",519722,"Family and Social Svcs Admin",405,21.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5678,"Health Savings Account",519722,"Family and Social Svcs Admin",405,17.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5525128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5679,"Health Insurance",518161,"Family and Social Svcs Admin",405,441.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5680,"Health Insurance",518161,"Family and Social Svcs Admin",405,526.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5681,"Health Insurance",518161,"Family and Social Svcs Admin",405,134.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5555721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5682,"Health Insurance",518161,"Family and Social Svcs Admin",405,47.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5564937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5683,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,4976.46,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-01T00:00:00",5523039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5684,"Health Savings Account",519722,"Family and Social Svcs Admin",405,58.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5685,"Health Insurance",518161,"Family and Social Svcs Admin",405,1479,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5686,"Health Savings Account",519722,"Family and Social Svcs Admin",405,16.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5687,"Health Insurance",518161,"Family and Social Svcs Admin",405,180.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5688,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-65773.95,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-13T00:00:00",5563014,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5689,"Health Savings Account",519722,"Family and Social Svcs Admin",405,101.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5690,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,77.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5691,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,42.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5692,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5538432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5693,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-165,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-13T00:00:00",5541344,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5694,"Health Savings Account",519722,"Family and Social Svcs Admin",405,15.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-04T00:00:00",5555721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5695,"Health Savings Account",519722,"Family and Social Svcs Admin",405,12.49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5515461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5696,"Health Insurance",518161,"Family and Social Svcs Admin",405,552.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5538432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5697,"Labor Charges",659345,"Family and Social Svcs Admin",405,123.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5698,"Health Insurance",518161,"Family and Social Svcs Admin",405,110.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5699,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-163.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-16T00:00:00",5544279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5700,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5520586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5701,"Health Savings Account",519722,"Family and Social Svcs Admin",405,12.73,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5702,"Health Insurance",518161,"Family and Social Svcs Admin",405,165.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5703,"Health Insurance",518161,"Family and Social Svcs Admin",405,189.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5704,"Health Savings Account",519722,"Family and Social Svcs Admin",405,58.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5705,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-28399.2,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-25T00:00:00",5570135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5706,"Health Insurance",518161,"Family and Social Svcs Admin",405,285.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5707,"Health Savings Account",519722,"Family and Social Svcs Admin",405,14.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5708,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-39.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-30T00:00:00",5555962,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5709,"Health Insurance",518161,"Family and Social Svcs Admin",405,218.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5710,"Health Insurance",518161,"Family and Social Svcs Admin",405,143.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5515461,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5711,"Health Insurance",518161,"Family and Social Svcs Admin",405,61.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5712,"Health Savings Account",519722,"Family and Social Svcs Admin",405,20.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5713,"Health Savings Account",519722,"Family and Social Svcs Admin",405,34.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5714,"Health Insurance",518161,"Family and Social Svcs Admin",405,199.17,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-10T00:00:00",5525128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5715,"Health Savings Account",519722,"Family and Social Svcs Admin",405,12.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5716,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,7500000,"Transfers Out",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,379.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5718,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-15797.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1812.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5720,"Payroll Life Insurance",518606,"FSSA Family Resources",500,118.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5721,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,85092.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5723,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1400238.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,379.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5725,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1398635.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5726,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1843.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5727,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1414483.02,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5728,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5729,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-12008491.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5730,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,379.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5731,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-639.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1362.19,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5733,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.07,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5734,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.61,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5735,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4065.1,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5736,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83559.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5737,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1833.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5738,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-30.24,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5542466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2713.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5740,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,84234.16,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5741,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83389.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5742,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1409989.58,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5743,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1818.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5744,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,83559.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5745,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,118.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-25T00:00:00",5570115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5746,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1398955.92,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5747,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1818.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5748,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81794.05,"Personal Services and Fringe 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OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,118.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5753,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5754,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,969.18,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5755,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-118.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5756,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1810.31,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5757,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1397695.02,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5758,"Vision Care",518800,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5759,"Vision Care",518800,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5760,"Vision Care",518800,"FSSA Family Resources",500,1909.23,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Resources",500,78.78,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5765,"Vision Care",518800,"FSSA Family Resources",500,-16109.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5766,"Vision Care",518800,"FSSA Family Resources",500,76.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5767,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,855.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5768,"Vision Care",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5769,"Vision Care",518800,"FSSA Family Resources",500,1890.64,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5770,"Vision Care",518800,"FSSA Family Resources",500,1886.59,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5771,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3708.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5772,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5773,"Vision Care",518800,"FSSA Family Resources",500,1921.26,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5774,"Vision Care",518800,"FSSA Family Resources",500,1890.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5775,"Vision Care",518800,"FSSA Family Resources",500,76.56,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5776,"Vision Care",518800,"FSSA Family Resources",500,73.86,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5777,"Vision Care",518800,"FSSA Family Resources",500,1894.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5778,"Vision Care",518800,"FSSA Family Resources",500,76.56,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5779,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3298775.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5780,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,442.04,"Personal Services and Fringe 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Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5799,"Payroll Social Security",516003,"FSSA Family Resources",500,6019.27,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5800,"Payroll Social Security",516003,"FSSA Family Resources",500,103503.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5801,"Payroll Social Security",516003,"FSSA Family Resources",500,105112.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5805,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,440.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5806,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5807,"Payroll Social Security",516003,"FSSA Family Resources",500,5892.66,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5808,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9339.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5809,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,445.36,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5810,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,442.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5811,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5812,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9160.92,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5813,"Payroll PERF State Share",517005,"FSSA Family Resources",500,455.29,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5814,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1391153.2,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5815,"Payroll Social Security",516003,"FSSA Family Resources",500,9.03,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-25T00:00:00",5570115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5816,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5817,"Payroll Social Security",516003,"FSSA Family Resources",500,105937.04,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5818,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5819,"Payroll Social Security",516003,"FSSA Family Resources",500,105106.36,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5820,"Payroll PERF State Share",517005,"FSSA Family Resources",500,42.49,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5821,"Payroll Social Security",516003,"FSSA Family Resources",500,-889722.55,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5822,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5823,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5824,"Payroll Social Security",516003,"FSSA Family Resources",500,6038.1,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5825,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,443.98,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5826,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5827,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43790.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5828,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43857.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5829,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-25T00:00:00",5570115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5830,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2506.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5831,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-236028.49,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5832,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,81.41,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5833,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5834,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2453.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5835,"Payroll PERF State Share",517005,"FSSA Family Resources",500,303.95,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5836,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,55.01,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5837,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5838,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2552.8,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5839,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44308.52,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5840,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2501.72,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5841,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5842,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43339.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5843,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9358.68,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5844,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-372628.96,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5845,"Payroll PERF State Share",517005,"FSSA Family Resources",500,42.49,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5846,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163736.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5847,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163082.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5848,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162331.29,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5849,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9358.68,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5850,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43682.67,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5851,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2506.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5852,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9530.33,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5853,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43481.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5854,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.54,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-25T00:00:00",5570115,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5855,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2527.05,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5856,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,37.68,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5857,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-115073.27,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5858,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5859,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19850.67,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5860,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5861,"Payroll Disability",519006,"FSSA Family Resources",500,16.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5865,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20392.16,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5866,"Payroll Disability",519006,"FSSA Family Resources",500,36.09,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5867,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13829.14,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5868,"Payroll Disability",519006,"FSSA Family Resources",500,17706.84,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5869,"Payroll Disability",519006,"FSSA Family Resources",500,17837.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5870,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5871,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19942.45,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5872,"Payroll Disability",519006,"FSSA Family Resources",500,16.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5873,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13983.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5874,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20235.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5875,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13838.98,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5876,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13718.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5877,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,874.74,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5878,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,918.96,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5879,"Payroll Disability",519006,"FSSA Family Resources",500,17631.39,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5880,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5881,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13906.78,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5882,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5883,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,19.64,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5905,"Payroll Disability",519006,"FSSA Family Resources",500,1087.87,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5906,"Payroll Disability",519006,"FSSA Family Resources",500,17622.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5907,"Payroll Disability",519006,"FSSA Family Resources",500,1109.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5908,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,275.23,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-06T00:00:00",5558190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5909,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3852.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-09T00:00:00",5539487,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5910,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1141.82,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-15T00:00:00",5543355,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5911,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2062.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-27T00:00:00",5571858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5912,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,800.99,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-27T00:00:00",5550957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5913,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,382.7,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-11T00:00:00",5560720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5914,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-15810.41,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5915,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,389.71,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-30T00:00:00",5574732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-10384.2,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5917,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-2872.96,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5918,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-87799.14,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5919,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,197.11,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-25T00:00:00",5528803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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[5927,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,60310.76,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5928,"Job Production",659210,"FSSA Family Resources",500,2064.87,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5929,"Shared SAN Storage",659270,"FSSA Family Resources",500,-340188.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Database Hosting",659266,"FSSA Family Resources",500,988.92,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Transactions",659207,"FSSA Family Resources",500,-579.54,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5932,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-26T00:00:00",5549856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,46551.3,"Personal Services and Fringe 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Family Resources",500,-29478.24,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6024,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3.59,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6025,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6026,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-10478.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6027,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6028,"Telephone - Remote",652137,"FSSA Family Resources",500,24132.19,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6029,"Remote IP Phone",652134,"FSSA Family Resources",500,52.48,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6030,"Site to Site VPN",652331,"FSSA Family Resources",500,10092.75,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6031,"800# Service",652151,"FSSA Family Resources",500,56078.28,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6032,"Seat Charge",652072,"FSSA Family Resources",500,589.63,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6033,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2516.58,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6034,"Site to Site VPN",652331,"FSSA Family Resources",500,10364.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6035,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6036,"Telecom Management",652131,"FSSA Family Resources",500,4124.82,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6037,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,62.3,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6038,"Remote IP Phone",652134,"FSSA Family Resources",500,9152.21,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6039,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,120.35,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6040,"800# Service",652151,"FSSA Family Resources",500,44174.94,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6041,"Site to Site VPN",652331,"FSSA Family Resources",500,9728.7,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6042,"Telecom Management",652131,"FSSA Family Resources",500,17.56,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6043,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57725.33,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6044,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1314.88,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6045,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-174998.24,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6046,"Remote IP Phone",652134,"FSSA Family Resources",500,-27467.14,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6047,"Telecom Management",652131,"FSSA Family Resources",500,3974.17,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6048,"Telecom Management",652131,"FSSA Family Resources",500,3988.18,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6049,"800# Service",652151,"FSSA Family Resources",500,43417.73,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6050,"Seat Charge",652072,"FSSA Family Resources",500,354623.76,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6051,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,895.77,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6052,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-203.33,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6053,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,111.59,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6054,"Cellular Phone Service",652110,"FSSA Family Resources",500,6504.74,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6055,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.28,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6056,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57702.81,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6057,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,385,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6058,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-77.68,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6059,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,24.03,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6060,"SpOp-Data Process",547058,"FSSA Family Resources",500,-12408.82,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6061,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-44.89,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6062,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-495242.34,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6063,"Off-Office Supplies",546002,"FSSA Family Resources",500,-11161.01,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6064,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-30.35,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6065,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-1422.39,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6066,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.27,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6067,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Family Resources",500,-257.87,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6068,"Main - Computers",533041,"FSSA Family Resources",500,-193150.16,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6069,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,5225.2,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1193.26,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-19T00:00:00",5566626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6071,"Disaster Recovery",659052,"FSSA Family Resources",500,283.53,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6072,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-27596.15,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6073,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1961,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6074,"Main -Pest Control",532024,"FSSA Family Resources",500,-1653.12,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6075,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-8319.67,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6076,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-8048.91,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6077,"Disaster Recovery",659052,"FSSA Family Resources",500,3944.78,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6078,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-132799.85,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6079,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-833.21,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6080,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-64716.33,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6081,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-89.76,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6082,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1931,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6083,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-822.05,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6084,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-691.63,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6085,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-17596.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6086,"Disaster Recovery",659052,"FSSA Family Resources",500,-10651.47,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6087,"Disaster Recovery",659052,"FSSA Family Resources",500,4285.34,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6088,"Disaster Recovery",659052,"FSSA Family Resources",500,3752.13,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6089,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1878.42,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6090,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,374235.07,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6091,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-150.08,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6092,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3248.14,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6093,"Off-Office Supplies",546002,"FSSA Family Resources",500,-96.07,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-15T00:00:00",5543375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6094,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,-1049.45,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6095,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1649118.93,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6096,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-4378.1,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6097,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1762.25,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6098,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-1335.31,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6099,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-17784170.84,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6100,"Off-Printer Paper",546005,"FSSA Family Resources",500,-21239.67,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6101,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-12.48,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6102,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1919,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6103,"Main - Office Copier",533040,"FSSA Family Resources",500,-39033.78,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6104,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-42971.79,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6105,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5590.07,"Internal Service Funds - Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6106,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-36.35,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6107,"Health Insurance",518161,"FSSA Family Resources",500,211.62,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6108,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,192.4,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6109,"Health Savings Account",519722,"FSSA Family Resources",500,28228.85,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6110,"Health Insurance",518161,"FSSA Family Resources",500,401049.61,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6111,"AdmOp-Storage",599119,"FSSA Family Resources",500,-11783.87,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6112,"Health Savings Account",519722,"FSSA Family Resources",500,28701.32,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6113,"Health Insurance",518161,"FSSA Family Resources",500,19210.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6114,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-5787.75,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6115,"Health Insurance",518161,"FSSA Family Resources",500,882,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6116,"Health Insurance",518161,"FSSA Family Resources",500,394395.35,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6117,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-09T00:00:00",5539491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6118,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-4646161.65,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6119,"Health Savings Account",519722,"FSSA Family Resources",500,1217.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6120,"Exempt Jury Duty",511170,"FSSA Family Resources",500,214.89,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6121,"AdmOp-Printing",599027,"FSSA Family Resources",500,-148.28,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6122,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-14833.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6123,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-19.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-27T00:00:00",5550956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6124,"Health Insurance",518161,"FSSA Family Resources",500,17907.72,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6125,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-39.15,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6126,"Recreational equipment",555523,"FSSA Family Resources",500,82.6,"Capital Costs",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6127,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-164.91,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6128,"Health Insurance",518161,"FSSA Family Resources",500,18568.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6129,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-2381.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6130,"Admin Op Management fees",592060,"FSSA Family Resources",500,-824160.84,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6131,"Health Insurance",518161,"FSSA Family Resources",500,396309.97,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6132,"3POutState Travel - Lodging",595910,"FSSA Family Resources",500,-77.96,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6133,"Health Savings Account",519722,"FSSA Family Resources",500,1266.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6134,"Health Savings Account",519722,"FSSA Family Resources",500,26044.73,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547333,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6135,"Temp Staffing Company",519820,"FSSA Family Resources",500,23200,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-16T00:00:00",5563890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6136,"Temp Staffing Company",519820,"FSSA Family Resources",500,-3198.34,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6137,"Health Insurance",518161,"FSSA Family Resources",500,394469.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6138,"Health Savings Account",519722,"FSSA Family Resources",500,1179.42,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6139,"Health Savings Account",519722,"FSSA Family Resources",500,1217.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6140,"Computer software",555553,"FSSA Family Resources",500,13596.27,"Capital Costs",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6141,"Health Savings Account",519722,"FSSA Family Resources",500,25894.92,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6142,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-28433.14,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6143,"Health Insurance",518161,"FSSA Family Resources",500,660.78,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6144,"Health Savings Account",519722,"FSSA Family Resources",500,1266.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6145,"Health Insurance",518161,"FSSA Family Resources",500,394093.44,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6146,"Health Savings Account",519722,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-17T00:00:00",5522821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6147,"Health Insurance",518161,"FSSA Family Resources",500,18568.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6148,"Health Insurance",518161,"FSSA Family Resources",500,19210.08,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6149,"Health Savings Account",519722,"FSSA Family Resources",500,26535.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-24T00:00:00",5528841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6150,"Health Savings Account",519722,"FSSA Family Resources",500,1217.94,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6151,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-80.38,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6152,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-1206.57,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6153,"Health Insurance",518161,"FSSA Family Resources",500,403286.46,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6154,"Health Savings Account",519722,"FSSA Family Resources",500,29728.12,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-07-10T00:00:00",5504807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6155,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-98,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-27T00:00:00",5550956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6156,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-92.95,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6157,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-472.76,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6158,"Health Insurance",518161,"FSSA Family Resources",500,18568.5,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6159,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-6988.4,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6160,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-1193.26,"Grants",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-19T00:00:00",5566626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6161,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-181934.2,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6162,"Health Savings Account",519722,"FSSA Family Resources",500,24.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-18T00:00:00",5566851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6163,"Health Insurance",518161,"FSSA Family Resources",500,221.22,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6164,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1615.01,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6165,"Health Savings Account",519722,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-07T00:00:00",5537824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6166,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,180,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-29T00:00:00",5552900,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6167,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-335719,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6168,"Health Savings Account",519722,"FSSA Family Resources",500,57.78,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-08-14T00:00:00",5541342,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6169,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-53115.37,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6170,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6171,"Payroll Salaries & Wages",510101,"State Police",100,-6000,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6172,"Payroll Salaries & Wages",510101,"State Police",100,460.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6173,"Payroll Salaries & Wages",510101,"State Police",100,-55253.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6174,"Payroll Salaries & Wages",510101,"State Police",100,1592.26,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6175,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6176,"Payroll Salaries & Wages",510101,"State Police",100,-1914.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6177,"Payroll Salaries & Wages",510101,"State Police",100,-13076.74,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6178,"Payroll Salaries & Wages",510101,"State Police",100,-1432.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6179,"Payroll Salaries & Wages",510101,"State Police",100,-1718.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6180,"Payroll Salaries & Wages",510101,"State Police",100,-49983.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6181,"Payroll Salaries & Wages",510101,"State Police",100,-70774.72,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6182,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6183,"Payroll Salaries & Wages",510101,"State Police",100,-197142,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6184,"Payroll Salaries & Wages",510101,"State Police",100,-58591.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6185,"Payroll Salaries & Wages",510101,"State Police",100,-126113.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6186,"Payroll Salaries & Wages",510101,"State Police",100,-2813.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6187,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6188,"Payroll Salaries & Wages",510101,"State Police",100,-102.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6189,"Payroll Salaries & Wages",510101,"State Police",100,-13794.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6190,"Payroll Salaries & Wages",510101,"State Police",100,-26938.29,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6191,"Payroll Salaries & Wages",510101,"State Police",100,-2250,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6192,"Payroll Salaries & Wages",510101,"State Police",100,-6400.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6193,"Payroll Salaries & Wages",510101,"State Police",100,-99152.48,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-14T00:00:00",5542319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6194,"Payroll Salaries & Wages",510101,"State Police",100,-33562.87,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6195,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6196,"Payroll Salaries & Wages",510101,"State Police",100,-125356.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6197,"Payroll Salaries & Wages",510101,"State Police",100,-927.81,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6198,"Payroll Salaries & Wages",510101,"State Police",100,-393.19,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6199,"Payroll Salaries & Wages",510101,"State Police",100,-53749.51,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6200,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6201,"Payroll Salaries & Wages",510101,"State Police",100,-4986.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541356,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6202,"Payroll Salaries & Wages",510101,"State Police",100,-26420.8,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6203,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6204,"Payroll Salaries & Wages",510101,"State Police",100,-21174.42,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-09T00:00:00",5559027,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6205,"Payroll Salaries & Wages",510101,"State Police",100,-2677.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6206,"Payroll Salaries & Wages",510101,"State Police",100,-64860.82,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6207,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6208,"Payroll Salaries & Wages",510101,"State Police",100,-54643.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6209,"Payroll Salaries & Wages",510101,"State Police",100,-58922.94,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-12T00:00:00",5520269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6210,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6211,"Payroll Salaries & Wages",510101,"State Police",100,-183852.48,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6212,"Payroll Salaries & Wages",510101,"State Police",100,-12238.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6213,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6214,"Payroll Salaries & Wages",510101,"State Police",100,-2163.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6215,"Payroll Salaries & Wages",510101,"State Police",100,-4248.73,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5536159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6216,"Payroll Salaries & Wages",510101,"State Police",100,-163223.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6217,"Payroll Salaries & Wages",510101,"State Police",100,-1769.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6218,"Payroll Salaries & Wages",510101,"State Police",100,-6127.8,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6219,"Payroll Salaries & Wages",510101,"State Police",100,-3903.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-12T00:00:00",5520263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6220,"Payroll Salaries & Wages",510101,"State Police",100,-106.73,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6221,"Payroll Salaries & Wages",510101,"State Police",100,-933.97,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-15T00:00:00",5521872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6222,"Payroll Salaries & Wages",510101,"State Police",100,-5389.13,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6223,"Payroll Salaries & Wages",510101,"State Police",100,-24220.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6224,"Payroll Salaries & Wages",510101,"State Police",100,-94872.72,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5536161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6225,"Payroll Salaries & Wages",510101,"State Police",100,-3028.17,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6226,"Payroll Salaries & Wages",510101,"State Police",100,-26529.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-12T00:00:00",5520266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6227,"Payroll Salaries & Wages",510101,"State Police",100,-185692.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6228,"Payroll Salaries & Wages",510101,"State Police",100,-1374.98,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6229,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6230,"Payroll Salaries & Wages",510101,"State Police",100,-40109.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5502634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6231,"Payroll Salaries & Wages",510101,"State Police",100,187.23,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6232,"Payroll Salaries & Wages",510101,"State Police",100,-13417.88,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6233,"Payroll Salaries & Wages",510101,"State Police",100,-1628.98,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6234,"Payroll Salaries & Wages",510101,"State Police",100,-74269.1,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6235,"Payroll Salaries & Wages",510101,"State Police",100,-55222.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6236,"Payroll Salaries & Wages",510101,"State Police",100,-105685.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6237,"Payroll Salaries & Wages",510101,"State Police",100,-24905.82,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6238,"Payroll Salaries & Wages",510101,"State Police",100,-6421.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6239,"Payroll Salaries & Wages",510101,"State Police",100,-82746.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6240,"Payroll Salaries & Wages",510101,"State Police",100,-1485.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6241,"Payroll Salaries & Wages",510101,"State Police",100,-11467.8,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"Payroll Salaries & Wages",510101,"State Police",100,-11104.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6243,"Payroll Salaries & Wages",510101,"State Police",100,-460.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"Payroll Salaries & Wages",510101,"State Police",100,-12026.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Payroll Salaries & Wages",510101,"State Police",100,-20250.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6246,"Payroll Salaries & Wages",510101,"State Police",100,-78874.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6247,"Payroll Salaries & Wages",510101,"State Police",100,-1009.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6248,"Payroll Salaries & Wages",510101,"State Police",100,-40554.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6249,"Payroll Salaries & Wages",510101,"State Police",100,27809.74,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-05T00:00:00",5534727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6250,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6251,"Payroll Salaries & Wages",510101,"State Police",100,-8610.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6252,"Payroll Salaries & Wages",510101,"State Police",100,-8791.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6253,"Payroll Salaries & Wages",510101,"State Police",100,-10217.43,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6254,"Payroll Salaries & Wages",510101,"State Police",100,-1290.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6255,"Payroll Salaries & Wages",510101,"State Police",100,-3477.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6256,"Payroll Salaries & Wages",510101,"State Police",100,-2709.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Payroll Salaries & Wages",510101,"State Police",100,-12754.69,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6258,"Payroll Salaries & Wages",510101,"State Police",100,-10597.12,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6259,"Payroll Salaries & Wages",510101,"State Police",100,-25.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6260,"Payroll Salaries & Wages",510101,"State Police",100,-69558.03,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-16T00:00:00",5544185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6261,"Payroll Salaries & Wages",510101,"State Police",100,-2587.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6262,"Payroll Salaries & Wages",510101,"State Police",100,-1447.27,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Payroll Salaries & Wages",510101,"State Police",100,-14044.57,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6264,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6265,"Payroll Salaries & Wages",510101,"State Police",100,-103487.3,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6266,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6267,"Payroll Salaries & Wages",510101,"State Police",100,-53645.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6268,"Payroll Salaries & Wages",510101,"State Police",100,-89.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6269,"Payroll Salaries & Wages",510101,"State Police",100,-2785.81,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6270,"Payroll Salaries & Wages",510101,"State Police",100,-11454.11,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527429,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6271,"Payroll Salaries & Wages",510101,"State Police",100,-7553.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6272,"Payroll Salaries & Wages",510101,"State Police",100,-2448.73,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6273,"Payroll Salaries & Wages",510101,"State Police",100,-29347.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6274,"Payroll Salaries & Wages",510101,"State Police",100,-2073.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528863,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"Payroll Salaries & Wages",510101,"State Police",100,-52259.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6276,"Payroll Salaries & Wages",510101,"State Police",100,-131263.03,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6277,"Payroll Salaries & Wages",510101,"State Police",100,-18611.8,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6278,"Payroll Salaries & Wages",510101,"State Police",100,-5880.39,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6279,"Payroll Salaries & Wages",510101,"State Police",100,-3250,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6280,"Payroll Salaries & Wages",510101,"State Police",100,-24404.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6281,"Mot Veh Ex - Gasoline",541002,"State Police",100,-694.26,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527429,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6282,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6325.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537749,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6283,"Mot Veh Ex - Gasoline",541002,"State Police",100,-499.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6284,"Mot Veh Ex - Gasoline",541002,"State Police",100,-464.72,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3454.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-12T00:00:00",5520266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6286,"Payroll Social Security",516003,"State Police",100,-172.13,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6287,"Payroll Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6288,"Mot Veh Ex - Gasoline",541002,"State Police",100,-280.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6289,"Mot Veh Ex - Gasoline",541002,"State Police",100,-167.48,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535836,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6290,"Payroll Social Security",516003,"State Police",100,-2684.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6291,"Mot Veh Ex - Gasoline",541002,"State Police",100,-742.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6292,"Mot Veh Ex - Gasoline",541002,"State Police",100,-70.93,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6293,"Payroll Social Security",516003,"State Police",100,-110.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6294,"Mot Veh Ex - Gasoline",541002,"State Police",100,-362.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6295,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9219.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-14T00:00:00",5542319,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6296,"Payroll Social Security",516003,"State Police",100,-5639.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6297,"Payroll Social Security",516003,"State Police",100,-121.85,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6298,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6299,"Payroll Social Security",516003,"State Police",100,-2807.45,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6300,"Payroll Social Security",516003,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6301,"Mot Veh Ex - Gasoline",541002,"State Police",100,-28172.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5536161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"Mot Veh Ex - Gasoline",541002,"State Police",100,-585.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6303,"Mot Veh Ex - Gasoline",541002,"State Police",100,-174.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"Payroll Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"Payroll Social Security",516003,"State Police",100,-158.75,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"Mot Veh Ex - Gasoline",541002,"State Police",100,-549.77,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6307,"Payroll Social Security",516003,"State Police",100,-4608.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10078.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-12T00:00:00",5520269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19.01,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6310,"Mot Veh Ex - Gasoline",541002,"State Police",100,-185.33,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6311,"Payroll Social Security",516003,"State Police",100,-159.23,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"Mot Veh Ex - Gasoline",541002,"State Police",100,-371.26,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Mot Veh Ex - Gasoline",541002,"State Police",100,-429.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565666,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Mot Veh Ex - Gasoline",541002,"State Police",100,256.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6315,"Payroll Social Security",516003,"State Police",100,-689.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Mot Veh Ex - Gasoline",541002,"State Police",100,-25092.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Mot Veh Ex - Gasoline",541002,"State Police",100,-498.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2866.34,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Mot Veh Ex - Gasoline",541002,"State Police",100,-599.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Mot Veh Ex - Gasoline",541002,"State Police",100,-350.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Payroll Social Security",516003,"State Police",100,-159.73,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"Payroll Social Security",516003,"State Police",100,-90.76,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1236.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5536159,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6324,"Payroll Social Security",516003,"State Police",100,-234.36,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19865.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"Payroll Social Security",516003,"State Police",100,-460.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527366,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5534.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6328,"Payroll Social Security",516003,"State Police",100,-685.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"Payroll Social Security",516003,"State Police",100,-121.85,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"Mot Veh Ex - Gasoline",541002,"State Police",100,-203.03,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9854.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541324,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6332,"Payroll Social Security",516003,"State Police",100,-415.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Mot Veh Ex - Gasoline",541002,"State Police",100,-500.75,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Payroll Social Security",516003,"State Police",100,-248.62,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Payroll Social Security",516003,"State Police",100,-2799.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Mot Veh Ex - Gasoline",541002,"State Police",100,-405.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Payroll Social Security",516003,"State Police",100,-2782.79,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Mot Veh Ex - Gasoline",541002,"State Police",100,-391.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Payroll PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6340,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6341,"Payroll Social Security",516003,"State Police",100,-129.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6342,"Mot Veh Ex - Gasoline",541002,"State Police",100,-389.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6343,"Payroll Social Security",516003,"State Police",100,-234.37,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6344,"Payroll Social Security",516003,"State Police",100,-2759.52,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Mot Veh Ex - Gasoline",541002,"State Police",100,-735.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6346,"Payroll Social Security",516003,"State Police",100,-184.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6347,"Payroll Social Security",516003,"State Police",100,-158.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12863.38,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6349,"Payroll Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6350,"Mot Veh Ex - Gasoline",541002,"State Police",100,-533.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6351,"Payroll Social Security",516003,"State Police",100,-159.49,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Payroll Social Security",516003,"State Police",100,-5030.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3268.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"Payroll Social Security",516003,"State Police",100,-2793.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1451.98,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Mot Veh Ex - Gasoline",541002,"State Police",100,-76.49,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Payroll Social Security",516003,"State Police",100,-379.72,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Mot Veh Ex - Gasoline",541002,"State Police",100,-756.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Mot Veh Ex - Gasoline",541002,"State Police",100,-939.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10408.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541332,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11573.28,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Payroll Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Mot Veh Ex - Gasoline",541002,"State Police",100,-580.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9110.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3370.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-06T00:00:00",5535831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4989.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Payroll PERF State Share",517005,"State Police",100,-4270.01,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3047.7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-05T00:00:00",5497235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Mot Veh Ex - Gasoline",541002,"State Police",100,-25242,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Mot Veh Ex - Gasoline",541002,"State Police",100,-542.79,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565681,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"Payroll Social Security",516003,"State Police",100,-491.81,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Payroll Social Security",516003,"State Police",100,-234.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"Payroll Social Security",516003,"State Police",100,-158.65,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Mot Veh Ex - Gasoline",541002,"State Police",100,-20238,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34646.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6376,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Payroll PERF State Share",517005,"State Police",100,-1079.75,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-176.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Payroll PERF State Share",517005,"State Police",100,-4366.87,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1188.13,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"Payroll PERF State Share",517005,"State Police",100,-182.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1169.69,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1188.43,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-292.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"Payroll PERF State Share",517005,"State Police",100,-214.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Payroll PERF State Share",517005,"State Police",100,-8833.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Payroll PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"Payroll PERF State Share",517005,"State Police",100,-160.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"Payroll PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"Payroll PERF State Share",517005,"State Police",100,-242.32,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-80.31,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1185.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"Payroll PERF State Share",517005,"State Police",100,-658.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"Payroll PERF State Share",517005,"State Police",100,-767.71,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-205.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6403,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-42.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"Payroll PERF State Share",517005,"State Police",100,-603.58,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1143.76,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-161.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Payroll PERF State Share",517005,"State Police",100,-7926.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1182.23,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Payroll PERF State Share",517005,"State Police",100,-1090.42,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1945.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2366.24,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Payroll PERF State Share",517005,"State Police",100,-299.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569166,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"Payroll PERF State Share",517005,"State Police",100,-4436.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-57.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-289.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Payroll PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-53.08,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Payroll PERF State Share",517005,"State Police",100,-198.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Payroll PERF State Share",517005,"State Police",100,-7263.67,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2123.12,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6431,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6432,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.9,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6433,"Payroll PERF State Share",517005,"State Police",100,-4425.29,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6434,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6435,"Payroll PERF State Share",517005,"State Police",100,-4413.63,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.91,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Payroll PERF State Share",517005,"State Police",100,-4417.12,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6438,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6439,"Payroll PERF State Share",517005,"State Police",100,-242.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6440,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6441,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6442,"Payroll Life Insurance",518606,"State Police",100,-45.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6443,"Payroll Life Insurance",518606,"State Police",100,-295.71,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6444,"Payroll Life Insurance",518606,"State Police",100,-46.17,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6445,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6446,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6447,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Payroll Police Hlth Ins",518406,"State Police",100,-12319.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"Payroll Life Insurance",518606,"State Police",100,-244.83,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6450,"Payroll Police Hlth Ins",518406,"State Police",100,-12319.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6451,"Payroll Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6452,"Payroll Life Insurance",518606,"State Police",100,-48.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6453,"Payroll Life Insurance",518606,"State Police",100,-45.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6454,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6455,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6456,"Payroll Life Insurance",518606,"State Police",100,-2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6457,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6458,"Payroll Life Insurance",518606,"State Police",100,-91.65,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6459,"Payroll Life Insurance",518606,"State Police",100,-82.23,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6460,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6461,"Payroll Police Hlth Ins",518406,"State Police",100,-12591,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6462,"Payroll Life Insurance",518606,"State Police",100,-2.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6464,"Payroll Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6465,"Payroll Life Insurance",518606,"State Police",100,-2.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6466,"Payroll Police Hlth Ins",518406,"State Police",100,-511.1,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6467,"Payroll Life Insurance",518606,"State Police",100,-35.16,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6468,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6469,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6470,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6471,"Payroll Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6472,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6473,"Payroll Police Hlth Ins",518406,"State Police",100,-7304.16,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6474,"Payroll Life Insurance",518606,"State Police",100,-45.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6475,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6476,"Payroll Police Hlth Ins",518406,"State Police",100,-19348.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6477,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6478,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6479,"Payroll Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6480,"Payroll Life Insurance",518606,"State Police",100,-46.17,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6481,"Payroll Police Hlth Ins",518406,"State Police",100,-23132.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6482,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6483,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6484,"Payroll Life Insurance",518606,"State Police",100,-100.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6485,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6486,"Payroll Life Insurance",518606,"State Police",100,-3.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6487,"Payroll Life Insurance",518606,"State Police",100,-45.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6488,"Payroll Police Hlth Ins",518406,"State Police",100,-572.71,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6489,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6490,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6492,"Payroll Life Insurance",518606,"State Police",100,-42.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6493,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6494,"Payroll Life Insurance",518606,"State Police",100,-2.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6495,"Payroll Life Insurance",518606,"State Police",100,-275.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6496,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6497,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6498,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6499,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6500,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6501,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6502,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6503,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6504,"ST POL Employee Assistance",518911,"State Police",100,-0.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6505,"Payroll Police Hlth Ins",518406,"State Police",100,-20741.4,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6506,"ST POL Employee Assistance",518911,"State Police",100,-3.57,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6507,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6508,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6509,"Payroll Police Hlth Ins",518406,"State Police",100,-42923.99,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6510,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6511,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6512,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6513,"ST POL Employee Assistance",518911,"State Police",100,-19.16,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6514,"Payroll Police Hlth Ins",518406,"State Police",100,-12319.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6515,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6516,"ST POL Employee Assistance",518911,"State Police",100,-21.62,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6517,"ST POL Employee Assistance",518911,"State Police",100,-13,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6518,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6519,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6520,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6521,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6522,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6523,"ST POL Employee Assistance",518911,"State Police",100,-4.06,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6524,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6525,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6526,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6527,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6528,"Payroll Police Hlth Ins",518406,"State Police",100,-12319.14,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6529,"ST POL Employee Assistance",518911,"State Police",100,-0.49,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6530,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6531,"ST POL Employee Assistance",518911,"State Police",100,-4.31,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6532,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6533,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6534,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6535,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6536,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6537,"ST POL Employee Assistance",518911,"State Police",100,-0.56,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6538,"ST POL Employee Assistance",518911,"State Police",100,-14.39,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6539,"Payroll Police Hlth Ins",518406,"State Police",100,-46048.76,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6540,"Payroll Police Hlth Ins",518406,"State Police",100,-6190.39,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6541,"ST POL Employee Assistance",518911,"State Police",100,-23.36,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6542,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6543,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6544,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6545,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6546,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6547,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6548,"Payroll Def Comp - StateMatch",519503,"State Police",100,-472.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6549,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6550,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6551,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6552,"Payroll Police Hlth Ins",518406,"State Police",100,-434.98,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6553,"Payroll Police Hlth Ins",518406,"State Police",100,-8140.44,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6554,"Payroll Def Comp - StateMatch",519503,"State Police",100,-155.94,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6555,"Payroll Police Hlth Ins",518406,"State Police",100,-37725.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6556,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6557,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6558,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6559,"ST POL Employee Assistance",518911,"State Police",100,-11.82,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6560,"Payroll Def Comp - StateMatch",519503,"State Police",100,-825.35,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6561,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6562,"Payroll Disability",519006,"State Police",100,-23.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6563,"Payroll Disability",519006,"State Police",100,-953.49,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6564,"Payroll Disability",519006,"State Police",100,-473.29,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6565,"Payroll Disability",519006,"State Police",100,-19.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6566,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527425,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6567,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6568,"Payroll Medicare",516005,"State Police",100,-191.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6569,"Payroll Def Comp - StateMatch",519503,"State Police",100,-577.45,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6570,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6571,"Payroll Disability",519006,"State Police",100,-21.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-23T00:00:00",5568551,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6572,"Payroll Medicare",516005,"State Police",100,-198.13,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6573,"Payroll Disability",519006,"State Police",100,-452.07,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6574,"Payroll Disability",519006,"State Police",100,-945.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6575,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6576,"Payroll Medicare",516005,"State Police",100,-2336.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6577,"Payroll Medicare",516005,"State Police",100,-191.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6578,"Payroll Disability",519006,"State Police",100,-2856.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6579,"Payroll Disability",519006,"State Police",100,-389.04,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6580,"Payroll Def Comp - StateMatch",519503,"State Police",100,-889.59,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6581,"Payroll Medicare",516005,"State Police",100,-2532.6,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6582,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6583,"Payroll Disability",519006,"State Police",100,-438.47,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6584,"Payroll Disability",519006,"State Police",100,-558.85,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6585,"Payroll Disability",519006,"State Police",100,-452.07,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6586,"Payroll Medicare",516005,"State Police",100,-215.92,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-05T00:00:00",5556699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6587,"Payroll Medicare",516005,"State Police",100,-83.99,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6588,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560761,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6589,"Payroll Medicare",516005,"State Police",100,-13.1,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-15T00:00:00",5521872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6590,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541377,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6591,"Payroll Def Comp - StateMatch",519503,"State Police",100,-514.17,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-24T00:00:00",5569153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6592,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6593,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-11T00:00:00",5560764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6594,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6595,"Payroll Medicare",516005,"State Police",100,-339.74,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6596,"Payroll Medicare",516005,"State Police",100,-120.61,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6597,"Payroll Disability",519006,"State Police",100,-23.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6598,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6599,"Payroll Medicare",516005,"State Police",100,-221.98,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6600,"Payroll Medicare",516005,"State Police",100,-2103.79,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6601,"Payroll Disability",519006,"State Police",100,-25.46,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-27T00:00:00",5550917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6602,"Payroll Medicare",516005,"State Police",100,-257.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6603,"Payroll Disability",519006,"State Police",100,-452.07,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6604,"Payroll Medicare",516005,"State Police",100,-17.47,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-07T00:00:00",5536797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6605,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6606,"Payroll Disability",519006,"State Police",100,-23.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6607,"Payroll Disability",519006,"State Police",100,-23.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514108,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6608,"Payroll Medicare",516005,"State Police",100,-191.55,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6609,"Payroll Medicare",516005,"State Police",100,-84.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545051,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6610,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6611,"Payroll Disability",519006,"State Police",100,-783.5,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6612,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-26T00:00:00",5549995,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6613,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-13T00:00:00",5541378,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6614,"Payroll Disability",519006,"State Police",100,-43.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6615,"Payroll Def Comp - StateMatch",519503,"State Police",100,-170.18,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6616,"Payroll Def Comp - StateMatch",519503,"State Police",100,-731.38,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545042,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6617,"Payroll Disability",519006,"State Police",100,-28.78,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-25T00:00:00",5528907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6618,"Payroll Def Comp - StateMatch",519503,"State Police",100,-136.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6619,"Payroll Medicare",516005,"State Police",100,-207.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514106,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6620,"Payroll Disability",519006,"State Police",100,-3449.99,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6621,"Payroll Disability",519006,"State Police",100,-485.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-23T00:00:00",5527357,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6622,"Payroll Disability",519006,"State Police",100,-452.07,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6623,"Payroll Medicare",516005,"State Police",100,-37.22,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-10T00:00:00",5559742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6624,"Payroll Disability",519006,"State Police",100,-3217.42,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6625,"800# Service",652151,"State Police",100,234.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6626,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6627,"Cellular Phone Service",652110,"State Police",100,11684.28,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6628,"Telecom Management",652131,"State Police",100,9594.05,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6629,"Non Contracted Long Distance",652155,"State Police",100,0.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6630,"800# Service",652151,"State Police",100,214.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6631,"Telecom Management",652131,"State Police",100,9893.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6632,"Telecom Management",652131,"State Police",100,9747.04,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6633,"Long Distance",652150,"State Police",100,4.54,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6634,"Cellular Phone Service",652110,"State Police",100,38731.11,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6635,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6636,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6637,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6638,"Remote IP Phone",652134,"State Police",100,10125.97,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6639,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6640,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6641,"Long Distance",652150,"State Police",100,5.78,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6642,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6643,"Extranet FTP Services",652360,"State Police",100,71.04,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6644,"Telephone - Remote",652137,"State Police",100,23973.79,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6645,"Telephone - Remote",652137,"State Police",100,24685.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6646,"800# Service",652151,"State Police",100,222.81,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6647,"Remote IP Phone",652134,"State Police",100,10001.54,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6648,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6649,"Citrix",652370,"State Police",100,271.66,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6650,"Telephone - Centrex",652130,"State Police",100,460,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6651,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6652,"Misc. Telecom Services",652157,"State Police",100,8.97,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6653,"Voice or Data Equip Inv",652109,"State Police",100,144.26,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6654,"Long Distance",652150,"State Police",100,6.61,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6655,"Non Contracted Long Distance",652155,"State Police",100,0.55,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6656,"Misc. Telecom Services",652157,"State Police",100,1.05,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6657,"Telephone - Remote",652137,"State Police",100,24983.54,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6658,"Remote IP Phone",652134,"State Police",100,10124.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6659,"Cellular Phone Service",652110,"State Police",100,38934.44,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6660,"Citrix",652370,"State Police",100,372.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6661,"Citrix",652370,"State Police",100,226,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6662,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6663,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6664,"Voice or Data Equip Inv",652109,"State Police",100,72.13,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6665,"GIS-Geographic Information Ser",659290,"State Police",100,396,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6666,"Shared SAN Storage",659270,"State Police",100,12172.21,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6667,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6668,"WebEx",659284,"State Police",100,51.48,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6669,"PC Refresh Upgrade",653901,"State Police",100,27,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6670,"Database Hosting",659266,"State Police",100,3727.87,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6671,"Physical Server Hosting",659260,"State Police",100,5400.32,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6672,"GIS-Geographic Information Ser",659290,"State Police",100,396,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6673,"PC Refresh Upgrade",653901,"State Police",100,691.75,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6674,"Cyber Security-Baseline",659304,"State Police",100,54046.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6675,"Physical Server Hosting",659260,"State Police",100,6068.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6676,"Acrobat Pro Subscription",652393,"State Police",100,1209,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6677,"Seat Charges Non-Network",652074,"State Police",100,245,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6678,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6679,"Database Hosting",659266,"State Police",100,4455.68,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6680,"WebEx",659284,"State Police",100,51.48,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6681,"Acrobat Pro Subscription",652393,"State Police",100,1227,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6682,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6683,"Virtual Server Hosting",659262,"State Police",100,1858.34,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6684,"Seat Charge NonNetworkPlus",652077,"State Police",100,150,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6685,"Seat Charge",652072,"State Police",100,37540.8,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6686,"Cyber Security-Confidential",659302,"State Police",100,3535.02,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6687,"Workstation Software Licenses",659306,"State Police",100,41.39,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6688,"Cyber Security-Baseline",659304,"State Police",100,54233.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6689,"Shared SAN Storage",659270,"State Police",100,13837.67,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6690,"Cyber Security-Baseline",659304,"State Police",100,54641.15,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6691,"Physical Server Hosting",659260,"State Police",100,6068.86,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6692,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6693,"Virtual Server Hosting",659262,"State Police",100,1728.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6694,"Cyber Security-Confidential",659302,"State Police",100,3549.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6695,"Virtual Server Hosting",659262,"State Police",100,1728.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6696,"Database Hosting",659266,"State Police",100,3818.57,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6697,"Cyber Security-Confidential",659302,"State Police",100,3549.24,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6698,"Seat Charge",652072,"State Police",100,146546.88,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6699,"Seat Charge",652072,"State Police",100,147742.32,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6700,"Shared SAN Storage",659270,"State Police",100,4151.22,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6701,"IN.Gov Charges",659106,"State Police",100,1000,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6702,"Seat Charge NonNetworkPlus",652077,"State Police",100,77050,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6703,"WebEx",659284,"State Police",100,84.96,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6704,"Acrobat Pro Subscription",652393,"State Police",100,1257,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6705,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6706,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6707,"PC Refresh Upgrade",653901,"State Police",100,669.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6708,"AdmOp-Cable Service",599034,"State Police",100,-109.17,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-28T00:00:00",5551680,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6709,"Parts charges",654335,"State Police",100,16666.02,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6710,"AdmOp-Registration",599020,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563851,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6711,"Prof Serv-Travel Agency",531051,"State Police",100,4,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6712,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,6606.06,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-24T00:00:00",5528145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6713,"State in-house product charges",654320,"State Police",100,5798.74,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6714,"Micrographic Services",654340,"State Police",100,5023.3,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-17T00:00:00",5544980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6715,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-61.35,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6716,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-233.22,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6717,"Storage Optn - Boxes",654739,"State Police",100,80,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6718,"Commercial Charges",659340,"State Police",100,582.95,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6719,"SpOp-Camera Film Supls",547076,"State Police",100,1213.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-20T00:00:00",5546471,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6720,"3POutState Travel - Airfare",595920,"State Police",100,335,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6721,"Special Charges",659360,"State Police",100,430.06,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6722,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-185.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537604,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6723,"AdmOp-Cable Service",599034,"State Police",100,-109.17,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6724,"State in-house product charges",654320,"State Police",100,6253.51,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6725,"AdmOp-Cable Service",599034,"State Police",100,-24,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-12T00:00:00",5540434,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6726,"Main - Motor Vehicles",533019,"State Police",100,2727.35,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-24T00:00:00",5528145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6727,"Prof Serv-Travel Agency",531051,"State Police",100,10,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6728,"Parts charges",654335,"State Police",100,6525.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6729,"Commercial Charges",659340,"State Police",100,2194.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6730,"3POutState Travel - Airfare",595920,"State Police",100,599.99,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563852,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6731,"Labor Charges",659345,"State Police",100,5231.37,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6732,"AdmOp-Dues & Subscriptions",599026,"State Police",100,720,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-26T00:00:00",5529442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6733,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-36.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6734,"Main - Motor Vehicles",533019,"State Police",100,3026.04,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-04T00:00:00",5555992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6735,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4921.47,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-04T00:00:00",5555992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6736,"3POutState Travel - Airfare",595920,"State Police",100,401.99,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6737,"Prof Serv-Travel Agency",531051,"State Police",100,10,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6738,"Main - Motor Vehicles",533019,"State Police",100,2312.67,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-22T00:00:00",5548206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6739,"InState Travel - Per Diem&Meal",595120,"State Police",100,78,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6740,"3POutState Travel - Airfare",595920,"State Police",100,283.96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6741,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-2.55,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6742,"InState Travel - Per Diem&Meal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-18T00:00:00",5565651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6743,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,-46.3,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-14T00:00:00",5542260,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6744,"Special Charges",659360,"State Police",100,140.82,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6745,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,5656.01,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-22T00:00:00",5548206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6746,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-08T00:00:00",5537588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6747,"Labor Charges",659345,"State Police",100,10868.8,"Internal Service Funds - Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6748,"Prof Serv-Travel Agency",531051,"State Police",100,4,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-16T00:00:00",5563852,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6749,"Off-Office Supplies",546002,"State Police",100,242.77,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-09T00:00:00",5558993,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6750,"Prof Serv-Travel Agency",531051,"State Police",100,4,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-17T00:00:00",5564903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6751,"Medical & laboratory equip",555521,"State Police",100,1.45,"Capital Costs",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562015,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6752,"GR-Pension & Retirement Benefi",573503,"State Police",100,-3922.94,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-01T00:00:00",5532830,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6753,"Temp Staffing Individual",519810,"State Police",100,13722,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-09T00:00:00",5539712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6754,"GR-Pension & Retirement Benefi",573503,"State Police",100,-58354.03,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-12T00:00:00",5562151,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6755,"GR-Pension & Retirement Benefi",573503,"State Police",100,-47250.09,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-29T00:00:00",5530438,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6756,"GR-Pension & Retirement Benefi",573503,"State Police",100,-55484.33,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-19T00:00:00",5545059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6757,"GR-Pension & Retirement Benefi",573503,"State Police",100,-5805.15,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-09-25T00:00:00",5570114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6758,"ST MTCH TR - TR OUT",750008,"State Police",100,475751,"Transfers Out",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-17T00:00:00",5523850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6759,"GR-Pension & Retirement Benefi",573503,"State Police",100,-7905.66,"Grants",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-08-29T00:00:00",5552873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6760,"Health Insurance Admin Fee",518490,"State Police",100,13389.25,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-07-30T00:00:00",5531081,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6761,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-671,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6762,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.99,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6763,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6764,"Health Savings Account",519722,"Brd of Animal Health",351,-22.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6765,"Payroll Disability",519006,"Brd of Animal Health",351,-8.92,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6766,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6767,"Payroll Social Security",516003,"Brd of Animal Health",351,-46.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6768,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-75.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6769,"Vision Care",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6770,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6771,"Health Insurance",518161,"Brd of Animal Health",351,-295.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6772,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6773,"Health Savings Account",519722,"Brd of Animal Health",351,-28.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6774,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6775,"Health Savings Account",519722,"Brd of Animal Health",351,-80.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6776,"Health Savings Account",519722,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6777,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-754.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6778,"Health Savings Account",519722,"Brd of Animal Health",351,-4.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6779,"Vision Care",518800,"Brd of Animal Health",351,-2.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6780,"Payroll Social Security",516003,"Brd of Animal Health",351,-463.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6781,"Health Insurance",518161,"Brd of Animal Health",351,-55.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6782,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-177.71,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6783,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6784,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-50.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6785,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-61.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6786,"Health Savings Account",519722,"Brd of Animal Health",351,-18.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6787,"Payroll Disability",519006,"Brd of Animal Health",351,-27.12,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6788,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-559.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6789,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6790,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-184.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6791,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6792,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5923.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6793,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-454.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6794,"Payroll Social Security",516003,"Brd of Animal Health",351,-126.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6795,"Payroll Disability",519006,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6796,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6797,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6798,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1652.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6799,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2039.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6800,"Health Savings Account",519722,"Brd of Animal Health",351,-63.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6801,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6802,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6803,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6804,"Payroll Disability",519006,"Brd of Animal Health",351,-4.53,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6805,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6806,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4734.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6807,"Health Insurance",518161,"Brd of Animal Health",351,-385.39,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6808,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-87.95,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6809,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6810,"InState Travel - Parking&Tolls",595170,"Brd of Animal Health",351,44,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543326,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6812,"Prof Serv-Travel Agency",531051,"Brd of Animal Health",351,30,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6813,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6814,"Payroll Social Security",516003,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6815,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-194.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6816,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7378.81,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6817,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1938.48,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6818,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-15.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6819,"Payroll Disability",519006,"Brd of Animal Health",351,-41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6820,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-339.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6821,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6822,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-24.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6823,"Payroll Disability",519006,"Brd of Animal Health",351,-78.78,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6824,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-82.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6825,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6826,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-216.99,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6827,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6828,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6829,"Payroll Disability",519006,"Brd of Animal Health",351,-7.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6830,"Health Savings Account",519722,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6831,"Health Insurance",518161,"Brd of Animal Health",351,-1323.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6832,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5385.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6833,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6834,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2796.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6835,"Health Savings Account",519722,"Brd of Animal Health",351,-23.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6836,"Health Insurance",518161,"Brd of Animal Health",351,-102.65,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6837,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.81,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6838,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1652.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6839,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-228.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6840,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-50.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6841,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6842,"Vision Care",518800,"Brd of Animal Health",351,-1.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6843,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6844,"Health Insurance",518161,"Brd of Animal Health",351,-1473.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6845,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-340.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6846,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-62.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6847,"Payroll Disability",519006,"Brd of Animal Health",351,-25.78,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6848,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-38.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6849,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-26.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6850,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-10.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-09T00:00:00",5539496,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6851,"Vision Care",518800,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6852,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6853,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3187.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6854,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2801.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6855,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-860.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6856,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6857,"Vision Care",518800,"Brd of Animal Health",351,-7.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6858,"Vision Care",518800,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6859,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6860,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44.95,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6861,"Payroll Social Security",516003,"Brd of Animal Health",351,-39.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6862,"Health Savings Account",519722,"Brd of Animal Health",351,-19.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6863,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.35,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6864,"Health Savings Account",519722,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6865,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1771.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6866,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6867,"Payroll Social Security",516003,"Brd of Animal Health",351,-416.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6868,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6869,"Payroll Disability",519006,"Brd of Animal Health",351,-7.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6870,"Payroll Social Security",516003,"Brd of Animal Health",351,-144.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6871,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-217.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6872,"Health Savings Account",519722,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6873,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-663.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6874,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-145.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6875,"Health Insurance",518161,"Brd of Animal Health",351,-594.56,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6876,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6467.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6877,"Health Savings Account",519722,"Brd of Animal Health",351,-47.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6878,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-920.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6879,"Health Insurance",518161,"Brd of Animal Health",351,-14.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6880,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-92.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6881,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6882,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6883,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-551.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6884,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6885,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6886,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7394,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6887,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6888,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-683.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5565662,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6889,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6890,"Payroll Disability",519006,"Brd of Animal Health",351,-21.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6891,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6892,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-61.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6893,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-346.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6894,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6895,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6896,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-539.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6897,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6898,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6899,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6900,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6901,"Payroll Disability",519006,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6902,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-18.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6903,"Payroll Social Security",516003,"Brd of Animal Health",351,-138.17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6904,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-724.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6905,"Health Insurance",518161,"Brd of Animal Health",351,-255.92,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6906,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6907,"Payroll Social Security",516003,"Brd of Animal Health",351,-220.16,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6908,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-80.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6909,"Vision Care",518800,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6910,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6911,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6912,"Payroll Social Security",516003,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6913,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3365.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6914,"Payroll Disability",519006,"Brd of Animal Health",351,-86.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6915,"Health Insurance",518161,"Brd of Animal Health",351,-305.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6916,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-316.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6917,"Health Insurance",518161,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6918,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543364,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6919,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-51.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6920,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.47,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6921,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543414,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6922,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6923,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-848.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6924,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6925,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-18.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6926,"Payroll Disability",519006,"Brd of Animal Health",351,-2.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543390,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6927,"Health Insurance",518161,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6928,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-541.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6929,"Vision Care",518800,"Brd of Animal Health",351,-1.12,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543398,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6930,"Vision Care",518800,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543371,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6931,"Vision Care",518800,"Brd of Animal Health",351,-7.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543412,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6932,"Health Insurance",518161,"Brd of Animal Health",351,-245.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-15T00:00:00",5543386,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6933,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7905.88,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6934,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6935,"Payroll Social Security",516003,"Brd of Animal Health",351,-117.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6936,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6937,"Payroll Social Security",516003,"Brd of Animal Health",351,-35.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6938,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6939,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6940,"Payroll Social Security",516003,"Brd of Animal Health",351,-199.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6941,"Payroll Social Security",516003,"Brd of Animal Health",351,-10.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6942,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6943,"Payroll Social Security",516003,"Brd of Animal Health",351,-542.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6944,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6945,"Payroll Social Security",516003,"Brd of Animal Health",351,-238.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6946,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6947,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6948,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6949,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6950,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6951,"Payroll Social Security",516003,"Brd of Animal Health",351,-26.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6952,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6953,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6954,"Payroll Social Security",516003,"Brd of Animal Health",351,-37.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6955,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6956,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6957,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6958,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6959,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6960,"Payroll Social Security",516003,"Brd of Animal Health",351,-66.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6961,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6962,"Payroll Social Security",516003,"Brd of Animal Health",351,-23.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6963,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6964,"Payroll Social Security",516003,"Brd of Animal Health",351,-567.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6965,"Payroll Social Security",516003,"Brd of Animal Health",351,-1.29,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6966,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6967,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6968,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6969,"Payroll Social Security",516003,"Brd of Animal Health",351,-189.95,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6970,"Payroll Social Security",516003,"Brd of Animal Health",351,-61.61,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6971,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6972,"Payroll Social Security",516003,"Brd of Animal Health",351,-337.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6973,"Payroll Social Security",516003,"Brd of Animal Health",351,-2.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6974,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6975,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6976,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6977,"Payroll Social Security",516003,"Brd of Animal Health",351,-382.97,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6978,"Payroll Social Security",516003,"Brd of Animal Health",351,-516.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6979,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6980,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6981,"Payroll Social Security",516003,"Brd of Animal Health",351,-116.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6982,"Payroll Social Security",516003,"Brd of Animal Health",351,-54.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6983,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6984,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6985,"Payroll Social Security",516003,"Brd of Animal Health",351,-2.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6986,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6987,"Payroll Social Security",516003,"Brd of Animal Health",351,-32.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6988,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6989,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6990,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6991,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6992,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6993,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6994,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6995,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-161.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6996,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6997,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6998,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-221.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6999,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7000,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7001,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7002,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.57,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7003,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7004,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7005,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7006,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7007,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-237.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7008,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-83.91,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7009,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7010,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7011,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-221.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7012,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.39,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7013,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-27.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7014,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-142.03,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7015,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7016,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7017,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7018,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7019,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.23,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7020,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7021,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7022,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7023,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-84.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7024,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7025,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7026,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.71,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7027,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7028,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7029,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7030,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7031,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7032,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7033,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7034,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7035,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-100.96,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7036,"Payroll Life Insurance",518606,"Brd of Animal Health",351,6.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7037,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7038,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7039,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7040,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-77.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7041,"Vision Care",518800,"Brd of Animal Health",351,-8.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7042,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-530.27,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7043,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-16.31,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7044,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-38.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7045,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-826.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7046,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7047,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7048,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-60.43,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7049,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-35.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7050,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-885.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7051,"Vision Care",518800,"Brd of Animal Health",351,-1.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7052,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-2.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7053,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7054,"Vision Care",518800,"Brd of Animal Health",351,-4.69,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7055,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7056,"Vision Care",518800,"Brd of Animal Health",351,-2.63,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7057,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-50.89,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7058,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-185.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7059,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-60.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7060,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-5.66,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7061,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-376.92,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7062,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7063,"Vision Care",518800,"Brd of Animal Health",351,-2.24,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7064,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-828.12,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7065,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7066,"Vision Care",518800,"Brd of Animal Health",351,-0.71,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7067,"Vision Care",518800,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7068,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-603.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7069,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-103.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7070,"Vision Care",518800,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7071,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7072,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7073,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-313.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7074,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7075,"Vision Care",518800,"Brd of Animal Health",351,-4.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7076,"Vision Care",518800,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7077,"Vision Care",518800,"Brd of Animal Health",351,-9.26,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7078,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-185.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7079,"Vision Care",518800,"Brd of Animal Health",351,-2.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7080,"Vision Care",518800,"Brd of Animal Health",351,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7081,"Vision Care",518800,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7082,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-84.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7083,"Vision Care",518800,"Brd of Animal Health",351,-9.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7084,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-5.66,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7085,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-313.26,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7086,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-96.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7087,"Vision Care",518800,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7088,"Vision Care",518800,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7089,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7090,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-32.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7091,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7092,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7093,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7094,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7095,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7096,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7097,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7098,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7099,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7100,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7101,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-35.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7102,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7103,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7104,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.15,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7105,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7106,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-65.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7107,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.3,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7108,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-54.45,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7109,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7110,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7111,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7112,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-60.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7113,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7114,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7115,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7116,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.4,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7117,"Payroll Disability",519006,"Brd of Animal Health",351,-0.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7118,"Payroll Disability",519006,"Brd of Animal Health",351,-63.46,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7119,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7120,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.37,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7121,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-51.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7122,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7123,"Payroll Disability",519006,"Brd of Animal Health",351,-7.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7124,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.74,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7125,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-26.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7126,"Payroll Disability",519006,"Brd of Animal Health",351,-44.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7127,"Payroll Disability",519006,"Brd of Animal Health",351,-12.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7128,"Payroll Disability",519006,"Brd of Animal Health",351,-21.99,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7129,"Payroll Disability",519006,"Brd of Animal Health",351,-104.98,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7130,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.19,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7131,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7132,"Payroll Disability",519006,"Brd of Animal Health",351,-37.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7133,"Payroll Disability",519006,"Brd of Animal Health",351,-21.97,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7134,"Payroll Disability",519006,"Brd of Animal Health",351,-4.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7135,"Payroll Disability",519006,"Brd of Animal Health",351,-98.87,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7136,"Payroll Disability",519006,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7137,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7138,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7139,"Payroll Disability",519006,"Brd of Animal Health",351,-6.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7140,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7141,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7142,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7143,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7144,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7145,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7146,"Payroll Disability",519006,"Brd of Animal Health",351,-72.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7147,"Payroll Disability",519006,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7148,"Payroll Disability",519006,"Brd of Animal Health",351,-0.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7149,"Payroll Disability",519006,"Brd of Animal Health",351,-37.59,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7150,"Payroll Disability",519006,"Brd of Animal Health",351,-7.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7151,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.64,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7152,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-98.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7153,"Payroll Disability",519006,"Brd of Animal Health",351,-1.94,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7154,"Payroll Disability",519006,"Brd of Animal Health",351,-98.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7155,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.01,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7156,"Payroll Disability",519006,"Brd of Animal Health",351,-9.18,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7157,"Payroll Disability",519006,"Brd of Animal Health",351,-11.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7158,"Payroll Disability",519006,"Brd of Animal Health",351,-4.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7159,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-50.66,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7160,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-97.67,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7161,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.55,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7162,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-110.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7163,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7164,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7165,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7166,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7167,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7168,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7169,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7170,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7171,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7172,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532754,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7173,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7174,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7175,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7176,"Shared SAN Storage",659270,"Brd of Animal Health",351,671.7,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7177,"Shared SAN Storage",659270,"Brd of Animal Health",351,911.92,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7178,"Shared SAN Storage",659270,"Brd of Animal Health",351,933.2,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7179,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7180,"Shared SAN Storage",659270,"Brd of Animal Health",351,-1921.38,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7181,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,0.47,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7182,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7183,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7184,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1850,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7185,"Telecom Management",652131,"Brd of Animal Health",351,344.64,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7186,"Virtual Server Hosting",659262,"Brd of Animal Health",351,50.49,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7187,"WebEx",659284,"Brd of Animal Health",351,17.16,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7188,"Application Development",659261,"Brd of Animal Health",351,1630,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7189,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7190,"Disaster Recovery",659052,"Brd of Animal Health",351,96.71,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7191,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,391,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7192,"Seat Charge",652072,"Brd of Animal Health",351,4219.2,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7193,"WebEx",659284,"Brd of Animal Health",351,17.16,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7194,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1495.65,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7195,"Telecom Management",652131,"Brd of Animal Health",351,331.57,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7196,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7197,"Physical Server Hosting",659260,"Brd of Animal Health",351,74.27,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7198,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7199,"Database Hosting",659266,"Brd of Animal Health",351,1441.77,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7200,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,316,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7201,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,360,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7202,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7203,"Disaster Recovery",659052,"Brd of Animal Health",351,110.05,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7204,"Special Charges",659360,"Brd of Animal Health",351,13.26,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7205,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1450.65,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7206,"Cellular Phone Service",652110,"Brd of Animal Health",351,2015.47,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7207,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7208,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,109,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7209,"Disaster Recovery",659052,"Brd of Animal Health",351,-426.86,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7210,"Site to Site VPN",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7211,"Database Hosting",659266,"Brd of Animal Health",351,1745.34,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7212,"Seat Charge",652072,"Brd of Animal Health",351,3937.92,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7213,"Virtual Server Hosting",659262,"Brd of Animal Health",351,-206.7,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7214,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7215,"Shredding Services",659370,"Brd of Animal Health",351,68.3,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7216,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7217,"Telecom Management",652131,"Brd of Animal Health",351,331.57,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7218,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1552.45,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7219,"Application Development",659261,"Brd of Animal Health",351,10305,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7220,"WebEx",659284,"Brd of Animal Health",351,28.32,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7221,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7222,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7223,"Database Hosting",659266,"Brd of Animal Health",351,-5460.34,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-12T00:00:00",5540524,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7224,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,310,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7225,"Disaster Recovery",659052,"Brd of Animal Health",351,96.71,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7226,"Special Charges",659360,"Brd of Animal Health",351,2.84,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7227,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,310,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7228,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,110,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7229,"Remote IP Phone",652134,"Brd of Animal Health",351,432.23,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7230,"Application Development",659261,"Brd of Animal Health",351,680,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7231,"Physical Server Hosting",659260,"Brd of Animal Health",351,74.27,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7232,"Cellular Phone Service",652110,"Brd of Animal Health",351,1697.07,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7233,"Virtual Server Hosting",659262,"Brd of Animal Health",351,50.49,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7234,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.57,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-08T00:00:00",5552644,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7235,"Cellular Phone Service",652110,"Brd of Animal Health",351,1743.4,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-08T00:00:00",5536153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7236,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-08T00:00:00",5497868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7237,"Real Estate Rentals",590110,"Brd of Animal Health",351,-7289.68,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-02T00:00:00",5533784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7238,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7239,"Health Savings Account",519722,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7240,"Health Insurance",518161,"Brd of Animal Health",351,-133.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7241,"Payroll Salaries & Wages",510101,"Health",400,-7230.8,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7242,"Health Insurance",518161,"Brd of Animal Health",351,-588.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7243,"Payroll PERF State Share",517005,"Health",400,-809.84,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7244,"Payroll Salaries & Wages",510101,"Health",400,4618.72,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7245,"Health Savings Account",519722,"Brd of Animal Health",351,-100.33,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7246,"Payroll Salaries & Wages",510101,"Health",400,6621.8,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5547418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7247,"Health Savings Account",519722,"Brd of Animal Health",351,-24.7,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7248,"Health Insurance",518161,"Brd of Animal Health",351,-187.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7249,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7250,"Payroll PERF State Share",517005,"Health",400,2108.44,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7251,"Payroll Salaries & Wages",510101,"Health",400,-12654.18,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7252,"HR Service Fees",659900,"Brd of Animal Health",351,-1357,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7253,"Health Savings Account",519722,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7254,"Labor Charges",659345,"Brd of Animal Health",351,544,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7255,"Health Savings Account",519722,"Brd of Animal Health",351,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7256,"Health Insurance",518161,"Brd of Animal Health",351,-471.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7257,"State in-house product charges",654320,"Brd of Animal Health",351,2,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7258,"Health Insurance",518161,"Brd of Animal Health",351,-106.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7259,"Payroll PERF State Share",517005,"Health",400,-689.24,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7260,"Health Insurance",518161,"Brd of Animal Health",351,-148.25,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7261,"Health Savings Account",519722,"Brd of Animal Health",351,-8.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542278,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7262,"Health Insurance",518161,"Brd of Animal Health",351,-1834.93,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7263,"Health Savings Account",519722,"Brd of Animal Health",351,-87.05,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7264,"Health Insurance",518161,"Brd of Animal Health",351,-17.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7265,"Payroll Salaries & Wages",510101,"Health",400,13135.15,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7266,"Health Savings Account",519722,"Brd of Animal Health",351,-7.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7267,"Parts charges",654335,"Brd of Animal Health",351,139.5,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7268,"Health Savings Account",519722,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7269,"Payroll Salaries & Wages",510101,"Health",400,3292.36,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-19T00:00:00",5566628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7270,"Health Insurance",518161,"Brd of Animal Health",351,-17.11,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7271,"Health Savings Account",519722,"Brd of Animal Health",351,-8.02,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7272,"Payroll PERF State Share",517005,"Health",400,690.92,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7273,"Payroll Salaries & Wages",510101,"Health",400,1828.54,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7274,"HR Service Fees",659900,"Brd of Animal Health",351,-1357,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-02T00:00:00",5533798,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7275,"Health Insurance",518161,"Brd of Animal Health",351,-329.34,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566866,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7276,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7277,"Payroll PERF State Share",517005,"Health",400,-689.24,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7278,"Health Savings Account",519722,"Brd of Animal Health",351,-48.22,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542286,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7279,"Health Insurance",518161,"Brd of Animal Health",351,-330.82,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7280,"Health Insurance",518161,"Brd of Animal Health",351,-1567.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7281,"Health Insurance",518161,"Brd of Animal Health",351,-20.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7282,"Health Savings Account",519722,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7283,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7284,"HR Service Fees",659900,"Brd of Animal Health",351,3001.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7285,"Health Insurance",518161,"Brd of Animal Health",351,-1073.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7286,"Payroll Salaries & Wages",510101,"Health",400,733.93,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7287,"Payroll Salaries & Wages",510101,"Health",400,18.03,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7288,"Payroll PERF State Share",517005,"Health",400,195.52,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7289,"Health Savings Account",519722,"Brd of Animal Health",351,-109.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7290,"HR Service Fees",659900,"Brd of Animal Health",351,3001.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7291,"Health Savings Account",519722,"Brd of Animal Health",351,-12.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7292,"Health Savings Account",519722,"Brd of Animal Health",351,-3.21,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7293,"Health Insurance",518161,"Brd of Animal Health",351,-2085.95,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7294,"Payroll PERF State Share",517005,"Health",400,82.2,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7295,"Health Insurance",518161,"Brd of Animal Health",351,-95.51,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571030,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7296,"Commercial Charges",659340,"Brd of Animal Health",351,53.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7297,"Health Savings Account",519722,"Brd of Animal Health",351,-43.79,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7298,"Payroll Salaries & Wages",510101,"Health",400,16795.88,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7299,"Parts charges",654335,"Brd of Animal Health",351,-362.74,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-27T00:00:00",5550893,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7300,"Payroll Salaries & Wages",510101,"Health",400,4536.12,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7301,"Payroll PERF State Share",517005,"Health",400,408.44,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7302,"Health Savings Account",519722,"Brd of Animal Health",351,-24.83,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7303,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7304,"HR Service Fees",659900,"Brd of Animal Health",351,3001.95,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7305,"Payroll Salaries & Wages",510101,"Health",400,-9816.32,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7306,"Payroll Salaries & Wages",510101,"Health",400,-340.82,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7307,"Payroll Salaries & Wages",510101,"Health",400,6149.89,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7308,"Health Insurance",518161,"Brd of Animal Health",351,-17.06,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7309,"Health Savings Account",519722,"Brd of Animal Health",351,-39.54,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7310,"Health Insurance",518161,"Brd of Animal Health",351,-19.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7311,"Payroll Salaries & Wages",510101,"Health",400,38.8,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7312,"Payroll Salaries & Wages",510101,"Health",400,4918.67,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7313,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7314,"Health Savings Account",519722,"Brd of Animal Health",351,-14.76,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7315,"Labor Charges",659345,"Brd of Animal Health",351,182.4,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7316,"Payroll Salaries & Wages",510101,"Health",400,1746.58,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7317,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7318,"HR Service Fees",659900,"Brd of Animal Health",351,-1357,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-23T00:00:00",5549146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7319,"Health Savings Account",519722,"Brd of Animal Health",351,-82.85,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7320,"Health Insurance",518161,"Brd of Animal Health",351,-4.28,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556823,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7321,"Health Savings Account",519722,"Brd of Animal Health",351,-78.26,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7322,"Health Insurance",518161,"Brd of Animal Health",351,-535.08,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-05T00:00:00",5556833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7323,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7324,"Health Savings Account",519722,"Brd of Animal Health",351,-1.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7325,"Parts charges",654335,"Brd of Animal Health",351,950.43,"Internal Service Funds - Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7326,"Payroll PERF State Share",517005,"Health",400,0.47,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7327,"Payroll Salaries & Wages",510101,"Health",400,-4467.42,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7328,"Health Savings Account",519722,"Brd of Animal Health",351,-11.23,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-19T00:00:00",5566860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7329,"Health Savings Account",519722,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570200,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7330,"Health Insurance",518161,"Brd of Animal Health",351,-1119.84,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-25T00:00:00",5570198,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7331,"Payroll Salaries & Wages",510101,"Health",400,-6153.88,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7332,"Payroll Salaries & Wages",510101,"Health",400,-6153.88,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7333,"Health Insurance",518161,"Brd of Animal Health",351,-48.42,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-26T00:00:00",5571048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7334,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7335,"Health Insurance",518161,"Brd of Animal Health",351,-196.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-14T00:00:00",5542295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7336,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-10T00:00:00",5559813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7337,"Health Insurance",518161,"Brd of Animal Health",351,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7338,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7339,"Payroll Social Security",516003,"Health",400,215.7,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7340,"Payroll Perf St Pd Em COntr",517003,"Health",400,-184.6,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7341,"Payroll Social Security",516003,"Health",400,-702.16,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7342,"Payroll PERF State Share",517005,"Health",400,-1417.37,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7343,"Payroll PERF State Share",517005,"Health",400,550.89,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7344,"Payroll PERF State Share",517005,"Health",400,-1244.1,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7345,"Payroll Perf St Pd Em COntr",517003,"Health",400,136.08,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7346,"Payroll PERF State Share",517005,"Health",400,224.39,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-19T00:00:00",5566628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7347,"Payroll Perf St Pd Em COntr",517003,"Health",400,1.04,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7348,"Payroll Perf St Pd Em COntr",517003,"Health",400,-379.72,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7349,"Vision Care",518800,"Health",400,-6.96,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7350,"Payroll Perf St Pd Em COntr",517003,"Health",400,-333.28,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7351,"Vision Care",518800,"Health",400,10.95,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7352,"Payroll Social Security",516003,"Health",400,434.24,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7353,"Payroll Social Security",516003,"Health",400,349.39,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7354,"Payroll PERF State Share",517005,"Health",400,508.04,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7355,"Payroll PERF State Share",517005,"Health",400,4.24,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7356,"Payroll Social Security",516003,"Health",400,-887.31,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7357,"Payroll Social Security",516003,"Health",400,0.32,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7358,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.78,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7359,"Payroll Social Security",516003,"Health",400,-336.72,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7360,"Payroll Social Security",516003,"Health",400,504.58,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5547418,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7361,"Vision Care",518800,"Health",400,9.44,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7362,"Vision Care",518800,"Health",400,4.19,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7363,"Vision Care",518800,"Health",400,-3.59,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7364,"Payroll PERF State Share",517005,"Health",400,204.74,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7365,"Vision Care",518800,"Health",400,-2.5,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7366,"Vision Care",518800,"Health",400,0.52,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7367,"Payroll PERF State Share",517005,"Health",400,-500.44,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7368,"Payroll Perf St Pd Em COntr",517003,"Health",400,691.74,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7459,"Local Unit Fed IndCost Reimb",583120,"Health",400,-4315.47,"Social Service Payments",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-06T00:00:00",5558234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7460,"Local Unit Fed IndCost Reimb",583120,"Health",400,-187747.07,"Social Service Payments",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-06T00:00:00",5558217,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7461,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2029.26,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7462,"Payroll Disability",519006,"Health",400,9.76,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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HSA -HealthSavingsAcct",519721,"Health",400,158.61,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7474,"Payroll Anthem Dental Trad",518796,"Health",400,49.06,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7475,"Payroll Disability",519006,"Health",400,21.43,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7476,"Payroll Anthem Dental Trad",518796,"Health",400,39.6,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7494,"Payroll Anthem Dental Trad",518796,"Health",400,-41.52,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7495,"Payroll Disability",519006,"Health",400,-12.98,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7496,"Payroll Anthem Dental Trad",518796,"Health",400,0.35,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7497,"Payroll Disability",519006,"Health",400,250.39,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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Fund","2019-09-16T00:00:00",5563845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7692,"Disaster Recovery",659052,"Health",400,516.06,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-24T00:00:00",5570055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7693,"Shredding Services",659370,"Health",400,108.8,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7694,"Special Charges",659360,"Health",400,47.54,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7695,"InState Travel - 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Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7699,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.56,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7700,"Disaster Recovery",659052,"Health",400,402.96,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-08T00:00:00",5536157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7701,"Lease Rate",659350,"Health",400,820.65,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7702,"Real Estate Rentals",590110,"Health",400,-134853.37,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7703,"Real Estate Rentals",590110,"Health",400,-133341.23,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7704,"InState Travel - Per Diem&Meal",595120,"Health",400,30.62,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7705,"State in-house product charges",654320,"Health",400,94.66,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7706,"NonRealEstRnt-OffEquipment",591010,"Health",400,10.35,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7707,"InState Travel - Lodging",595130,"Health",400,28.07,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7708,"InState Travel - Parking&Tolls",595170,"Health",400,1.15,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7709,"Outside product charges",654330,"Health",400,59.15,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-17T00:00:00",5523873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7710,"Special Charges",659360,"Health",400,28.08,"Internal Service Funds - Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7711,"AdmOp - Sales Taxes",592034,"Health",400,0.14,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7712,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.91,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7713,"Health Savings Account",519722,"Health",400,-198.31,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7714,"Prog Op - Vital Records",539046,"Health",400,-5192,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-08T00:00:00",5537741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7715,"Health Insurance",518161,"Health",400,113.2,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7716,"Prof Serv-InfoProcCon-Software",531049,"Health",400,49.15,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7717,"OutoSt Travel - Airfare",595540,"Health",400,5.06,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7718,"MedVet-Lab Supply",548046,"Health",400,-30900,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-01T00:00:00",5532850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7719,"AdmOp-EmpReimb-Registration",599209,"Health",400,0.25,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7720,"Payroll Anthem Trad HDHP",518107,"Health",400,-236.7,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7721,"Health Insurance",518161,"Health",400,290.38,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7722,"Exempt Unemployment Insurance",519110,"Health",400,-3.17,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7723,"AdmOp-Registration",599020,"Health",400,0.69,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7724,"Health Savings Account",519722,"Health",400,52.88,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7725,"Health Insurance",518161,"Health",400,1290.34,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7726,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7.31,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7727,"Prog Op - Background Checks",539140,"Health",400,0.36,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7728,"Main - Computers",533041,"Health",400,1.99,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7729,"Health Savings Account",519722,"Health",400,141.99,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7730,"Health Insurance",518161,"Health",400,-1050.47,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7731,"Health Savings Account",519722,"Health",400,-115.56,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7732,"MedVet-Lab Supply",548046,"Health",400,-29560,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-15T00:00:00",5521881,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7733,"Health Insurance",518161,"Health",400,-1982.34,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568567,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7734,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,28.86,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5565612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7735,"Health Insurance",518161,"Health",400,-1982.34,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7736,"Payroll Blue Cross Hlth Ins",518151,"Health",400,133.21,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7737,"Off-Office Supplies",546002,"Health",400,2.15,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7738,"Health Savings Account",519722,"Health",400,-110.73,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7739,"Prog Op - Vital Records",539046,"Health",400,-6184,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-05T00:00:00",5556779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7740,"MedVet-Lab Supply",548046,"Health",400,-26700,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-15T00:00:00",5543448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7741,"Health Insurance",518161,"Health",400,-927.81,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7742,"Mot Veh Ex - Gasoline",541002,"Health",400,9.75,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7743,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.32,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7744,"Health Insurance",518161,"Health",400,-710.1,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568570,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7745,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-24T00:00:00",5570055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7746,"Health Insurance",518161,"Health",400,251.84,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7747,"OutoSt Travel - Lodging",595530,"Health",400,12.2,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7748,"Health Insurance",518161,"Health",400,920.4,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7749,"Health Savings Account",519722,"Health",400,6.85,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7750,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,1.76,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7751,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,9.04,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7752,"Payroll Blue Cross Hlth Ins",518151,"Health",400,102.17,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7753,"MedVet-Lab Supply",548046,"Health",400,-25980,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-16T00:00:00",5563796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7754,"Health Insurance",518161,"Health",400,914.19,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7755,"Prog Op - Background Checks",539140,"Health",400,0.09,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7756,"Health Savings Account",519722,"Health",400,-274.85,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7757,"Prog Op - Background Checks",539140,"Health",400,0.8,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7758,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,0.03,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7759,"Health Savings Account",519722,"Health",400,36.18,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7760,"Health Insurance",518161,"Health",400,2421.3,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-04T00:00:00",5555979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7761,"Health Savings Account",519722,"Health",400,-115.56,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-23T00:00:00",5568576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7762,"Mot Veh Ex - Gasoline",541002,"Health",400,13.27,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7763,"Temp Staffing Company",519820,"Health",400,14.13,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7764,"Health Savings Account",519722,"Health",400,62.73,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7765,"Health Savings Account",519722,"Health",400,50.77,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7766,"Prog Op - Vital Records",539046,"Health",400,-4840,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-07-02T00:00:00",5495474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7767,"Prof Serv-Travel Agency",531051,"Health",400,0.19,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7768,"Health Savings Account",519722,"Health",400,-135.85,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7769,"Health Insurance",518161,"Health",400,1274.75,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7770,"Health Insurance",518161,"Health",400,-831.09,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7771,"Mot Veh Ex - Gasoline",541002,"Health",400,0.37,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7772,"Health Insurance",518161,"Health",400,2.82,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7773,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,262.24,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7774,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8741.5,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Payroll Social Security",516003,"FSSA Family Resources",500,639.12,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7776,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,168.26,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Payroll Social Security",516003,"FSSA Family Resources",500,400.49,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7778,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.22,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7779,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.67,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7780,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6174.22,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7781,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5962.86,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7782,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-21643.04,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7783,"Payroll Social Security",516003,"FSSA Family Resources",500,439.59,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Payroll Social Security",516003,"FSSA Family Resources",500,503.35,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-193241.36,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7786,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5797.21,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7787,"Payroll Social Security",516003,"FSSA Family Resources",500,-13974.78,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7788,"Payroll Social Security",516003,"FSSA Family Resources",500,297.77,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7789,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5609,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,211.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4055.18,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7063.14,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7793,"Payroll Social Security",516003,"FSSA Family Resources",500,423.93,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7794,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,178.89,"Personal Services and Fringe 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APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Vision Care",518800,"FSSA Family Resources",500,-151.82,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7799,"Payroll PERF State Share",517005,"FSSA Family Resources",500,791.07,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Payroll PERF State Share",517005,"FSSA Family Resources",500,628.2,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7801,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-35.69,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7802,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7803,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.18,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7804,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7805,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.86,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7806,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.59,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7807,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7808,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7809,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7810,"Payroll PERF State Share",517005,"FSSA Family Resources",500,979.04,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7811,"Payroll PERF State Share",517005,"FSSA Family Resources",500,454.18,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7812,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7813,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.34,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7814,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-286.89,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7816,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.8,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"Vision Care",518800,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Vision Care",518800,"FSSA Family Resources",500,6.38,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"Vision Care",518800,"FSSA Family Resources",500,4.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Vision Care",518800,"FSSA Family Resources",500,7.64,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Vision Care",518800,"FSSA Family Resources",500,5.63,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"Vision Care",518800,"FSSA Family Resources",500,2.98,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2783.04,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.6,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,17.4,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-34365.4,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1095.75,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.2,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,41.43,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,18.9,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Database Hosting",659266,"FSSA Family Resources",500,971.58,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Telephone - Centrex",652130,"FSSA Family Resources",500,-119.94,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Payroll Disability",519006,"FSSA Family Resources",500,53.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Shared SAN Storage",659270,"FSSA Family Resources",500,2261.5,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"Seat Charge",652072,"FSSA Family Resources",500,-1250.71,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Payroll Disability",519006,"FSSA Family Resources",500,79.3,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Seat Charge",652072,"FSSA Family Resources",500,417.12,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.96,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Payroll Disability",519006,"FSSA Family Resources",500,112.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Telephone - Centrex",652130,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"Shared SAN Storage",659270,"FSSA Family Resources",500,2139.47,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Payroll Disability",519006,"FSSA Family Resources",500,93.94,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"Telephone - Centrex",652130,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,23.89,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.44,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Entry","",500], [7927,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Remote IP Phone",652134,"FSSA Family Resources",500,520.85,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7929,"Telecom Management",652131,"FSSA Family Resources",500,-598.61,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7930,"Telecom Management",652131,"FSSA Family Resources",500,191.47,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-17.99,"Internal Service Funds - Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Payroll Life Insurance",518606,"Health",400,322.76,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7933,"Health Insurance",518161,"FSSA Family Resources",500,1416.58,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Resources",500,520.09,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"Payroll Salaries & Wages",510101,"Health",400,1906.4,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-24T00:00:00",5570024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7942,"Payroll Salaries & Wages",510101,"Health",400,-1348.68,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-19T00:00:00",5566609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7943,"Health Insurance",518161,"FSSA Family Resources",500,1278.95,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7944,"Payroll Life Insurance",518606,"Health",400,319.51,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7945,"Payroll Salaries & Wages",510101,"Health",400,229147.28,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7946,"Health Savings Account",519722,"FSSA Family Resources",500,117.67,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"Health Insurance",518161,"FSSA Family Resources",500,1098.37,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7948,"Payroll Salaries & Wages",510101,"Health",400,242265.57,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7949,"Payroll Salaries & Wages",510101,"Health",400,3636.67,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-24T00:00:00",5570055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7950,"Payroll Salaries & Wages",510101,"Health",400,240298.42,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7951,"Health Insurance",518161,"FSSA Family Resources",500,1128.5,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1373232.26,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7953,"Payroll Life Insurance",518606,"Health",400,307.67,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7954,"Health Insurance",518161,"FSSA Family Resources",500,1138.74,"Personal Services and Fringe Benefits",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7955,"Payroll Salaries & Wages",510101,"Health",400,-3075.74,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7956,"Payroll Salaries & Wages",510101,"Health",400,237533.96,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7957,"Payroll Salaries & Wages",510101,"Health",400,295988.76,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7958,"AdmOp-Printing",599027,"FSSA Family Resources",500,-107272.16,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-07-01T00:00:00",5522693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7959,"Cellular Phone Service",652110,"Health",400,-3776.85,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7960,"Vision Care",518800,"Health",400,213.49,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7961,"Vision Care",518800,"Health",400,310.54,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7962,"Vision Care",518800,"Health",400,206.18,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7963,"Payroll Social Security",516003,"Health",400,25014.57,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7968,"Vision Care",518800,"Health",400,2.14,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7969,"Anthem Trad High Deductible",518105,"Health",400,68103.09,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7970,"Payroll Employee Assistance",518901,"Health",400,48.71,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7971,"Payroll Perf St Pd Em COntr",517003,"Health",400,29.12,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-19T00:00:00",5566609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7972,"Payroll PERF State Share",517005,"Health",400,38199.29,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7973,"Payroll Employee Assistance",518901,"Health",400,49.71,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7974,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,4556.07,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7975,"Payroll PERF State Share",517005,"Health",400,25396.53,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7976,"Payroll Perf St Pd Em COntr",517003,"Health",400,-21.36,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7977,"Cellular Phone Service",652110,"Health",400,-3634.53,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7978,"Payroll Social Security",516003,"Health",400,74.25,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-19T00:00:00",5566609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7979,"Payroll PERF State Share",517005,"Health",400,26140.73,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7980,"Payroll Perf St Pd Em COntr",517003,"Health",400,7126.04,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7981,"Payroll Social Security",516003,"Health",400,16611.7,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7982,"Vision Care",518800,"Health",400,212.87,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7983,"Payroll PERF State Share",517005,"Health",400,108.7,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-19T00:00:00",5566609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7984,"Payroll Social Security",516003,"Health",400,-54.45,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7985,"Vision Care",518800,"Health",400,224.44,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7986,"Payroll Perf St Pd Em COntr",517003,"Health",400,6874.34,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7987,"Payroll PERF State Share",517005,"Health",400,26937.27,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7988,"Payroll Employee Assistance",518901,"Health",400,49.13,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7989,"Cellular Phone Service",652110,"Health",400,5014.35,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-08T00:00:00",5536157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7990,"Anthem Trad High Deductible",518105,"Health",400,45871.9,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7991,"Payroll PERF State Share",517005,"Health",400,26381.33,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7992,"Payroll Employee Assistance",518901,"Health",400,72.02,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7993,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2980.56,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7994,"Payroll Social Security",516003,"Health",400,17198.9,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Entry","",400], [8100,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1308.13,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8101,"AdmOp - Sales Taxes",592034,"Health",400,-17.01,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8102,"InState Travel - Lodging",595130,"Health",400,-6611.09,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8103,"OutoSt Travel - Lodging",595530,"Health",400,-2075.97,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8104,"Disaster Recovery",659052,"Health",400,955.09,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-24T00:00:00",5570024,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8105,"InState Travel - Per Diem&Meal",595120,"Health",400,-3538.07,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8106,"InState Travel - Per Diem&Meal",595120,"Health",400,-3234.62,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General 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CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8114,"Real Estate Rentals",590110,"Health",400,29590.55,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-23T00:00:00",5568492,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8115,"OutoSt Travel - Airfare",595540,"Health",400,-879.87,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8116,"Real Estate Rentals",590110,"Health",400,22922.73,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552609,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8117,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-186.28,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8118,"AdmOp-Registration",599020,"Health",400,-78.39,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8119,"Disaster Recovery",659052,"Health",400,-700.36,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8120,"InState Travel - Mileage",595110,"Health",400,-26171.82,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8121,"InState Travel - Parking&Tolls",595170,"Health",400,-175.37,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8122,"HR Service Fees",659900,"Health",400,7469.1,"Internal Service Funds - Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-18T00:00:00",5565672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8123,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-327.42,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General 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and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8128,"Payroll Anthem Trad HDHP",518107,"Health",400,509.45,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8129,"Off-Office Supplies",546002,"Health",400,-247.93,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8130,"Payroll Anthem Dental Trad",518796,"Health",400,-20.01,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General 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Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8152,"Payroll Disability",519006,"Health",400,2948.49,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8153,"Health Savings Account",519722,"Health",400,3144.2,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8154,"Mot Veh Ex - Gasoline",541002,"Health",400,-40.25,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8155,"Health Insurance",518161,"Health",400,49706.93,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8156,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8157,"Mot Veh Ex - Gasoline",541002,"Health",400,-1667.87,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8158,"Payroll Anthem Dental Trad",518796,"Health",400,3161.53,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8159,"Health Savings Account",519722,"Health",400,2993.28,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-04T00:00:00",5555968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8160,"Payroll Anthem Dental Trad",518796,"Health",400,2285.87,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-09T00:00:00",5559078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8161,"Payroll Anthem Dental Trad",518796,"Health",400,2179.7,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8162,"Payroll Anthem Trad HDHP",518107,"Health",400,670.61,"Personal Services and Fringe Benefits",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-19T00:00:00",5525907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8163,"Mot Veh Ex - Gasoline",541002,"Health",400,-1531.88,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8164,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,192.11,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8165,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156800.6,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8166,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-1246.61,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8167,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1453.83,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-16T00:00:00",5544297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8168,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.67,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8169,"Prof Serv-Travel Agency",531051,"Health",400,-36.66,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8170,"Main - Computers",533041,"Health",400,-229.36,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8171,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-1045.03,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8172,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8173,"Local Unit Fed IndCost Reimb",583120,"Health",400,-104868.67,"Social Service Payments",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8174,"Local Unit Fed IndCost Reimb",583120,"Health",400,-95228.37,"Social Service Payments",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8175,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1300.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8176,"Prog Op - Background Checks",539140,"Health",400,-92.45,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8177,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.33,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8178,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,-7.28,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8179,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-298.95,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8180,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1079614.92,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8181,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.78,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Entry","",497], [8185,"Prog Op - Background Checks",539140,"Health",400,-12.59,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552504,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8186,"Federal Indirect Cost Xfer Out",759900,"Health",400,22692.92,"Transfers Out",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-08-29T00:00:00",5552507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8187,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,157617.67,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8188,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,157755.44,"Personal Services and Fringe 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APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8192,"Prog Op - Background Checks",539140,"Health",400,-60.74,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8193,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-8378.61,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-09-30T00:00:00",5572797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8194,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,161699.98,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",497], [8198,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,162.83,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-16T00:00:00",5544297,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8199,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,193.81,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8200,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17653.12,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8201,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.36,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8202,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,195.18,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8203,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-77654.23,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8204,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17561.63,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8205,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17668.56,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8206,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4850.91,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8207,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,197.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8208,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-299.42,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8209,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8210,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.36,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8211,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8212,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11294.18,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8213,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8214,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4732.57,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8215,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18110.37,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8216,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4703.94,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8220,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,194.7,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8221,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11510.21,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8222,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11659.19,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8226,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11314.35,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8227,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4728.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8228,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11264.94,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8229,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-32401.91,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8230,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11686.45,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8231,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18219.9,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[8256,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-14796.01,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8257,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1802.08,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8258,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,7424.1,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8259,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8291,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4561.32,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8292,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-295.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8293,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,113.28,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8294,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,507.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8295,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,548.64,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8296,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8297,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,335.21,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8298,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8299,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1086.81,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8300,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,528.8,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8301,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8620.48,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8302,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,594.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8303,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,248.15,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8304,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-2573.25,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8305,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,594.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8306,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1575.6,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8307,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,132,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8308,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8309,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,333.74,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8310,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,394.36,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8311,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,709.84,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8312,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1455.26,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8313,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,894.04,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8314,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3346.2,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8315,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,543.54,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8316,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,132,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8317,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,507.18,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8318,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3384.85,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8319,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1575.6,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8320,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,709.84,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8321,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,244.33,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-688.88,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8323,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-259.62,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8324,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8325,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2619.24,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8326,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-401.44,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8327,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2008.98,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8328,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2749.26,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8329,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40863.96,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8330,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-46.32,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8331,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41313.12,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8332,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-471.66,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8333,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3254.82,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8334,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-22792.74,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2063.58,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8336,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-145002.24,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8337,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-2655.38,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8338,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,294.13,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8339,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40896.89,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8340,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1374.16,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8341,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,357,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8342,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-26T00:00:00",5549856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8343,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1858.53,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8344,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-344.5,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8345,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,24,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8346,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-100492.16,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8347,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2277,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8348,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-114.59,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2097.42,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8350,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41303.52,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8351,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40861.08,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8352,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8353,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-940.87,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8354,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2692.7,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8355,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2754.06,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8356,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,28.95,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8357,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2788.14,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8358,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-19T00:00:00",5566646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8359,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2831.1,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8360,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2335.22,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8361,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,38660.4,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8362,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-2754.84,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8363,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-13597.06,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8364,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2019.36,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8365,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-10.71,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8366,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1992.18,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8367,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,266.94,"Internal Service Funds - Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8368,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2008.98,"Personal Services and Fringe Benefits",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8369,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38886.81,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35339.24,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8371,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,-337.75,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8372,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,-1675.42,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8373,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-239.46,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-7.33,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8375,"Payroll Social Security",516003,"FSSA Family Resources",500,2760.68,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-63009.35,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8377,"Payroll Social Security",516003,"FSSA Family Resources",500,2985.54,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Payroll Social Security",516003,"FSSA Family Resources",500,2761.97,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8379,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1194.58,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8380,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1166.57,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8381,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1262.88,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8382,"Payroll Social Security",516003,"FSSA Family Resources",500,2908.36,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8383,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-253855.16,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8384,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-31252.75,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-10832.63,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8386,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-24.59,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8387,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1151.2,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8388,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-591.43,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8392,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-142603.78,"Grants",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8393,"Payroll Social Security",516003,"FSSA Family Resources",500,2829.58,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8394,"Payroll Social Security",516003,"FSSA Family Resources",500,2520.42,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39819.31,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1229.81,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1060.16,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8398,"SpOp-Food-Prepared Food",547107,"FSSA Disability and Rehab Svcs",497,-274.23,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8399,"Payroll Social Security",516003,"FSSA Family Resources",500,143.27,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8400,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,-53.07,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8401,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38373.09,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8402,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40993.36,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8403,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-11801.14,"Grants",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-09-18T00:00:00",5565696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8404,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,-41571.78,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8405,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-168.42,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8406,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,56.89,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8407,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,-72.37,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-07-01T00:00:00",5526534,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8408,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.69,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8409,"Vision Care",518800,"FSSA Family Resources",500,39.37,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8410,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.57,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8411,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,256.15,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8413,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.2,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-91350.61,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8416,"Vision Care",518800,"FSSA Family Resources",500,41.87,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8417,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.59,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8428,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8429,"Vision Care",518800,"FSSA Family Resources",500,44.23,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8430,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.6,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Resources",500,21064.56,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8521,"Shared SAN Storage",659270,"FSSA Family Resources",500,21.25,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8522,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8523,"Data Circuits-On Network",652051,"FSSA Family Resources",500,251,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8524,"WebEx",659284,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8525,"800# Service",652151,"FSSA Family Resources",500,47.13,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8526,"Site to Site VPN",652331,"FSSA Family Resources",500,54.34,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8527,"Telephone - Remote",652137,"FSSA Family Resources",500,670.51,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8528,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8529,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7329.6,"Internal Service Funds - Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8530,"Telecom Management",652131,"FSSA Family Resources",500,-622.98,"Internal Service 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Finanials","General Ledger Entry","",500], [8560,"Off-Office Supplies",546002,"FSSA Family Resources",500,-1155.01,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8561,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-45071.6,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5494602,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8562,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8563,"NonRealEstRnt-OffEquipment",591010,"FSSA Family 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ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8567,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,-59.49,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8568,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-14.42,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8569,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2276.68,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-28T00:00:00",5551783,"2019-10-26T00:00:00","General 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[8573,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-7012.77,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8574,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-2005.92,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8575,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-1050.11,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8576,"Main - Office Copier",533040,"FSSA Family Resources",500,0.29,"Contractual 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Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"Health Savings Account",519722,"FSSA Family Resources",500,681.1,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8581,"Main - Office Copier",533040,"FSSA Family Resources",500,-3103.34,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8582,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-36.45,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8583,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,19.5,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-27T00:00:00",5550956,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8584,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.19,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8585,"Health Insurance",518161,"FSSA Family Resources",500,10539.4,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8586,"Health Savings Account",519722,"FSSA Family Resources",500,675.12,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8587,"Health Savings Account",519722,"FSSA Family Resources",500,731.99,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8588,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,-2248.86,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8589,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1953.39,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8590,"Health Savings Account",519722,"FSSA Family Resources",500,640.58,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8591,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8592,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-43492.34,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Finanials","General Ledger Entry","",500], [8596,"Health Insurance",518161,"FSSA Family Resources",500,10665.83,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8597,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-4.15,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8598,"AdmOp-Printing",599027,"FSSA Family Resources",500,-346.45,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8599,"Off-Office Supplies",546002,"FSSA Family Resources",500,96.07,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543375,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8600,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-9150.5,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8601,"Health Insurance",518161,"FSSA Family Resources",500,9416.88,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-10T00:00:00",5504805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8602,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-09T00:00:00",5539491,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8603,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-13.69,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8604,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8605,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8606,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1.39,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8607,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8608,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-30100.64,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5521870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8609,"Health Savings Account",519722,"FSSA Family Resources",500,769.07,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8610,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-785.03,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8611,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1442.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8612,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1942.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5546552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8613,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.07,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8614,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.11,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8615,"SpOp-Recreation",547038,"FSSA Family Resources",500,-5.44,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8616,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8617,"Ship Trans - Moving",536014,"FSSA Family Resources",500,0.65,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8618,"Off-Printer Paper",546005,"FSSA Family Resources",500,-1274.66,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8619,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,12.73,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8620,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,2.95,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8621,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.01,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-08-15T00:00:00",5543379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8622,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-31.17,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8623,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1831.75,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8624,"Temp Staffing Company",519820,"FSSA Family Resources",500,-1236.04,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8625,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1031.13,"Utilities",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8626,"Health Insurance",518161,"FSSA Family Resources",500,10953.96,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8627,"Payroll Life Insurance",518606,"FSSA Aging",498,-46.47,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-01T00:00:00",5543309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8628,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8629,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8630,"Payroll PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8631,"Payroll PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8632,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8633,"Payroll PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8634,"Payroll Social Security",516003,"FSSA Aging",498,-99.76,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8635,"Payroll Social Security",516003,"FSSA Aging",498,-99.75,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8636,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8637,"Payroll PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8638,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8639,"Payroll Social Security",516003,"FSSA Aging",498,-3026.08,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-01T00:00:00",5543309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8640,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5546552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8641,"Payroll PERF State Share",517005,"FSSA Aging",498,-5047.99,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5494602,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8642,"Payroll Social Security",516003,"FSSA Aging",498,-138,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5546552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8643,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.27,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8644,"Payroll PERF State Share",517005,"FSSA Aging",498,-3371.26,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5521870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8645,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1256.26,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-01T00:00:00",5543309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8646,"Payroll Social Security",516003,"FSSA Aging",498,-2723.73,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-01T00:00:00",5561565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8647,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-903.03,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5521870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8648,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1146.31,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-01T00:00:00",5561565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8649,"Payroll PERF State Share",517005,"FSSA Aging",498,-161.54,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8650,"Payroll Life Insurance",518606,"FSSA Aging",498,-36.85,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5521870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8651,"Payroll Life Insurance",518606,"FSSA Aging",498,-47.34,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-01T00:00:00",5561565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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[8806,"Health Insurance",518161,"FSSA Aging",498,-3486.72,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-21T00:00:00",5546552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8807,"Health Savings Account",519722,"FSSA Aging",498,-211.8,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8808,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-1402.85,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-01T00:00:00",5521870,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8809,"800# Service",652151,"FSSA Aging",498,22.55,"Internal Service Funds - 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Entry","",498], [8826,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8827,"Health Insurance",518161,"FSSA Aging",498,-2577.23,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-01T00:00:00",5561565,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8828,"Health Savings Account",519722,"FSSA Aging",498,-481.44,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8829,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,-1032.17,"Personal Services and Fringe Benefits",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-08-01T00:00:00",5543309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8830,"Disaster Recovery",659052,"FSSA Aging",498,67.16,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-08T00:00:00",5552709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8831,"Cyber Security-Confidential",659302,"FSSA Aging",498,197.18,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-09-08T00:00:00",5552709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8832,"Cyber Security-Confidential",659302,"FSSA Aging",498,196.39,"Internal Service Funds - Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",50], [8836,"Shared SAN Storage",659270,"Auditor of State",50,23.1,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-09-08T00:00:00",5552477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8837,"Cyber Security-Baseline",659304,"Auditor of State",50,50.7,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8838,"Shared SAN Storage",659270,"Auditor of State",50,22.89,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8839,"HR Application Services",659295,"Auditor of State",50,1159.03,"Internal Service Funds - 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[8846,"State in-house product charges",654320,"Auditor of State",50,32.8,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8847,"Telecom Management",652131,"Auditor of State",50,340.91,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-09-08T00:00:00",5552477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8848,"Telecom Management",652131,"Auditor of State",50,340.91,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8849,"Telephone - Centrex",652130,"Auditor of State",50,110,"Internal Service Funds - Expenses",2020,"General 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[8863,"State in-house product charges",654320,"Auditor of State",50,69.4,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8864,"Cyber Security-Baseline",659304,"Auditor of State",50,50.9,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8865,"Physical Server Hosting",659260,"Auditor of State",50,459.76,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8866,"Shared CRM",659286,"Auditor of State",50,450.66,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8867,"Shared CRM",659286,"Auditor of State",50,-659.75,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-02T00:00:00",5533717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8868,"Telecom Management",652131,"Auditor of State",50,352.59,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8869,"Long Distance",652150,"Auditor of State",50,0.05,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",50], [8890,"Payroll Salaries & Wages",510101,"Revenue",90,304.83,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8891,"Cyber Security-Confidential",659302,"Auditor of State",50,392.78,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8892,"Mainframe - Batch / System",659213,"Auditor of State",50,10364.38,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8893,"Payroll Salaries & Wages",510101,"Revenue",90,-137.88,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8894,"Tape Accesses",659211,"Auditor of State",50,1638.06,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8895,"Mainframe CICS",659216,"Auditor of State",50,-0.08,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-16T00:00:00",5544295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8896,"Job Production",659210,"Auditor of State",50,3764.71,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General 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Entry","",50], [8900,"Transactions",659207,"Auditor of State",50,4150.07,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8901,"Cyber Security-Confidential",659302,"Auditor of State",50,394.36,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8902,"Payroll Salaries & Wages",510101,"Revenue",90,-190.68,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8903,"Voice or Data Equip Inv",652109,"Auditor of State",50,100.95,"Internal Service Funds - 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Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8907,"Project Success Center",659303,"Auditor of State",50,825,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-07-08T00:00:00",5497774,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8908,"Payroll Salaries & Wages",510101,"Revenue",90,-193.03,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8909,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8914,"Mainframe - Batch / System",659213,"Auditor of State",50,-0.27,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-16T00:00:00",5544295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8915,"Mainframe CICS",659216,"Auditor of State",50,428.72,"Internal Service Funds - Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-08-08T00:00:00",5536041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8916,"Payroll Salaries & Wages",510101,"Revenue",90,-913,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8934,"Virtual Server Hosting",659262,"Revenue",90,16429.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8935,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8936,"IN.Gov Charges",659106,"Revenue",90,1200,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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[8940,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8941,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8942,"Workstation Software Licenses",659306,"Revenue",90,4742.4,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8943,"Cyber Security-Baseline",659304,"Revenue",90,29406,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8944,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8945,"Cyber Security-Baseline",659304,"Revenue",90,29038.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8946,"Mainframe - Batch / System",659213,"Revenue",90,306.68,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8947,"Cyber Security-Confidential",659302,"Revenue",90,42196.52,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8948,"IOT-Interactive Intelligence",659274,"Revenue",90,7037.77,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8949,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8950,"Disk Megabytes Allocated",659220,"Revenue",90,399.59,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8951,"Workstation Software Licenses",659306,"Revenue",90,5208.34,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8952,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8953,"Shared CRM",659286,"Revenue",90,13453.9,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8954,"Virtual Server Hosting",659262,"Revenue",90,18212.58,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8955,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8956,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8957,"Shared SAN Storage",659270,"Revenue",90,36180.47,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8958,"Cyber Security-Baseline",659304,"Revenue",90,-228.75,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8959,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8960,"Shared SAN Storage",659270,"Revenue",90,46224.92,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8961,"Shared CRM",659286,"Revenue",90,13984.67,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8962,"Database Hosting",659266,"Revenue",90,112871.21,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8963,"WebEx",659284,"Revenue",90,31.32,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559750,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8964,"Cyber Security-Confidential",659302,"Revenue",90,40816.26,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8965,"Shared SAN Storage",659270,"Revenue",90,58007.36,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8966,"WebEx",659284,"Revenue",90,-62.64,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8967,"WebEx",659284,"Revenue",90,634.92,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8968,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8969,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8970,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8971,"Workstation Software Licenses",659306,"Revenue",90,339.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8972,"Cyber Security-Baseline",659304,"Revenue",90,12.68,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8973,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8974,"Disk Megabytes Allocated",659220,"Revenue",90,399.69,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8975,"Virtual Server Hosting",659262,"Revenue",90,13309.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8976,"Database Maintenance Services",659251,"Revenue",90,75.73,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8977,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8978,"Long Distance",652150,"Revenue",90,14.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8979,"Telecom Management",652131,"Revenue",90,2316.32,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8980,"Citrix",652370,"Revenue",90,135.6,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8981,"PC Refresh Upgrade",653901,"Revenue",90,13140,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8982,"Telecom Management",652131,"Revenue",90,2221.8,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8983,"Site to Site VPN",652331,"Revenue",90,1137.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8984,"800# Service",652151,"Revenue",90,74.55,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8985,"Non Contracted Long Distance",652155,"Revenue",90,49.04,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8986,"Non Contracted Long Distance",652155,"Revenue",90,31.35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8987,"Seat Charge",652072,"Revenue",90,62233.2,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8988,"Non Contracted Long Distance",652155,"Revenue",90,-7.02,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8989,"Telecom Management",652131,"Revenue",90,-85.18,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8990,"Cellular Phone Service",652110,"Revenue",90,7371.98,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8991,"Non Contracted Long Distance",652155,"Revenue",90,-2.74,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8992,"Remote IP Phone",652134,"Revenue",90,-90.36,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8993,"Calling Card",652153,"Revenue",90,1.25,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8994,"Remote IP Phone",652134,"Revenue",90,-177.06,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8995,"Misc. Telecom Services",652157,"Revenue",90,26.91,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8996,"800# Service",652151,"Revenue",90,129.28,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8997,"Seat Charge",652072,"Revenue",90,-1119.52,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8998,"Remote IP Phone",652134,"Revenue",90,8437.38,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8999,"800# Service",652151,"Revenue",90,89.38,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9000,"Citrix",652370,"Revenue",90,167.79,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9001,"Cellular Phone Service",652110,"Revenue",90,-470.04,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9002,"Voice or Data Equip Inv",652109,"Revenue",90,1715.08,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9003,"Cellular Phone Service",652110,"Revenue",90,117.51,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9004,"Site to Site VPN",652331,"Revenue",90,1201.59,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9005,"Telecom Management",652131,"Revenue",90,261.17,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559750,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9006,"Long Distance",652150,"Revenue",90,11.84,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9007,"PC Refresh Upgrade",653901,"Revenue",90,10385.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9008,"Data Circuits-On Network",652051,"Revenue",90,8309.85,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9009,"Site to Site VPN",652331,"Revenue",90,1246.57,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9010,"Telephone - Centrex",652130,"Revenue",90,352,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9011,"Seat Charge",652072,"Revenue",90,-630.48,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9012,"Extranet FTP Services",652360,"Revenue",90,35.52,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9013,"Telephone - Remote",652137,"Revenue",90,1672.14,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9014,"Telecom Management",652131,"Revenue",90,2232.26,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9015,"Telephone - Centrex",652130,"Revenue",90,308,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9016,"PC Refresh Upgrade",653901,"Revenue",90,21277.5,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9017,"Non Contracted Long Distance",652155,"Revenue",90,26.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9018,"Telephone - Centrex",652130,"Revenue",90,320,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9019,"Data Circuits-On Network",652051,"Revenue",90,8309.85,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9020,"Citrix",652370,"Revenue",90,124.3,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9021,"Cellular Phone Service",652110,"Revenue",90,3114.82,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559750,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9022,"Cellular Phone Service",652110,"Revenue",90,7143.64,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9023,"Seat Charge",652072,"Revenue",90,61459.68,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9024,"Telecom Management",652131,"Revenue",90,19,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9025,"Data Circuits-On Network",652051,"Revenue",90,7658.22,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9026,"Telecom Management",652131,"Revenue",90,-75.84,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9027,"Telephone - Remote",652137,"Revenue",90,1578.52,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9028,"Remote IP Phone",652134,"Revenue",90,8434.42,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9029,"Long Distance",652150,"Revenue",90,9.56,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9030,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9031,"Cellular Phone Service",652110,"Revenue",90,-526.29,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9032,"Telephone - Remote",652137,"Revenue",90,1535.88,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9033,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9034,"Voice or Data Equip Inv",652109,"Revenue",90,279.85,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9035,"Seat Charge",652072,"Revenue",90,61525.2,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9036,"Misc. Telecom Services",652157,"Revenue",90,9.89,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9037,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9038,"Remote IP Phone",652134,"Revenue",90,8485.76,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9039,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9040,"Payroll Employee Assistance",518901,"Revenue",90,-0.84,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9041,"Payroll PERF State Share",517005,"Revenue",90,-568.69,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9042,"Payroll PERF State Share",517005,"Revenue",90,-102.26,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9043,"HR Service Fees",659900,"Revenue",90,23052.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-05T00:00:00",5556871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9044,"MS Project Online Seat Charge",652079,"Revenue",90,260,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9045,"Acrobat Pro Subscription",652393,"Revenue",90,-30,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9046,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9047,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9048,"Disaster Recovery",659052,"Revenue",90,1008.78,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9049,"Payroll Social Security",516003,"Revenue",90,-60.56,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9050,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-5.62,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9051,"Acrobat Pro Subscription",652393,"Revenue",90,2852,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9052,"MS Project Online Seat Charge",652079,"Revenue",90,286,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9053,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9054,"Acrobat Pro Subscription",652393,"Revenue",90,-210,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9055,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9056,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9057,"HR Service Fees",659900,"Revenue",90,23052.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-03T00:00:00",5496611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9058,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9059,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9060,"Anthem Trad High Deductible",518105,"Revenue",90,-660.78,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9061,"MS Project Online Seat Charge",652079,"Revenue",90,240,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9062,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9063,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9064,"Payroll Social Security",516003,"Revenue",90,-162.14,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9065,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9066,"Acrobat Pro Subscription",652393,"Revenue",90,2791,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9067,"Payroll Social Security",516003,"Revenue",90,-62.85,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9068,"Disaster Recovery",659052,"Revenue",90,959.04,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9069,"Disaster Recovery",659052,"Revenue",90,891.88,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9070,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9071,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-66.94,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9072,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9073,"Payroll Social Security",516003,"Revenue",90,-364.44,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9074,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9075,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-152.32,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9076,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9077,"Payroll PERF State Share",517005,"Revenue",90,-249.87,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9078,"Payroll Social Security",516003,"Revenue",90,-9.18,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9079,"Acrobat Pro Subscription",652393,"Revenue",90,2815,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9080,"State in-house product charges",654320,"Revenue",90,154.46,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9081,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9082,"Shredding Services",659370,"Revenue",90,17.13,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9083,"Payroll PERF State Share",517005,"Revenue",90,-102.25,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9084,"Payroll PERF State Share",517005,"Revenue",90,-20.98,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9085,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.39,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9086,"Seat Charge NonNetworkPlus",652077,"Revenue",90,150,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9087,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9088,"HR Service Fees",659900,"Revenue",90,23052.45,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-07T00:00:00",5537748,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9089,"Payroll Social Security",516003,"Revenue",90,-60.55,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9090,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9091,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9092,"Payroll Anthem Dental Trad",518796,"Revenue",90,-37.68,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9093,"Payroll Life Insurance",518606,"Revenue",90,-1.35,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9094,"Health Savings Account",519722,"Revenue",90,-38.52,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9095,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9096,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-63.52,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9097,"Vision Care",518800,"Revenue",90,-3.7,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9098,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9099,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9100,"InState Travel - Mileage",595110,"Revenue",90,-983.06,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9101,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9102,"InState Travel - Per Diem&Meal",595120,"Revenue",90,-52,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9103,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9104,"AdmOp - Sales Taxes",592034,"Revenue",90,-14.1,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9105,"Main - Buildg&Grnd Main",532010,"Revenue",90,-883,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-21T00:00:00",5547347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9106,"Payroll Disability",519006,"Revenue",90,-12.14,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9107,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9108,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9109,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-18,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9110,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9111,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9112,"Health Savings Account",519722,"Revenue",90,-69.3,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9113,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9114,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9115,"InState Travel - GroundTranspt",595150,"Revenue",90,-224.67,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9116,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9117,"Payroll Disability",519006,"Revenue",90,12.93,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9118,"Payroll Employee Assistance",518901,"Revenue",90,-0.76,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9119,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-1016.42,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9120,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9121,"AdmOp-Freight & Express",599042,"Revenue",90,-3,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9122,"InState Travel - Lodging",595130,"Revenue",90,-2965.37,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9123,"Payroll Disability",519006,"Revenue",90,-67.53,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9124,"InState Travel - Per Diem&Meal",595120,"Revenue",90,-695.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9125,"Payroll Anthem Dental Trad",518796,"Revenue",90,-38.99,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9126,"Health Insurance",518161,"Revenue",90,47.13,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9127,"Payroll Disability",519006,"Revenue",90,-28.87,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9128,"Prof Serv-Travel Agency",531051,"Revenue",90,-4,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9129,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9130,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9131,"Payroll Life Insurance",518606,"Revenue",90,-4.82,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9132,"InState Travel - Per Diem&Meal",595120,"Revenue",90,-715,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9133,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9134,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9135,"InState Travel - Lodging",595130,"Revenue",90,-3188.75,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9136,"InState Travel - Mileage",595110,"Revenue",90,-990.28,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9137,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9138,"InState Travel - GroundTranspt",595150,"Revenue",90,-314.66,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9139,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9140,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9141,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-698.74,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9142,"InState Travel - Lodging",595130,"Revenue",90,-5236.75,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9143,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9144,"InState Travel - GroundTranspt",595150,"Revenue",90,-24,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9145,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9146,"InState Travel - Per Diem&Meal",595120,"Revenue",90,-1254.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9147,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9148,"Health Insurance",518161,"Revenue",90,-902.63,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9149,"Payroll Anthem Dental Trad",518796,"Revenue",90,16.92,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9150,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9151,"Payroll Life Insurance",518606,"Revenue",90,1.58,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9152,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-30,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9153,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9154,"Payroll Life Insurance",518606,"Revenue",90,-1.36,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9155,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9156,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9157,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9158,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9159,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9160,"AdmOp-Registration",599020,"Revenue",90,-465,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9161,"Health Savings Account",519722,"Revenue",90,-19.26,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9162,"InState Travel - Mileage",595110,"Revenue",90,-175.56,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9163,"InState Travel - Mileage",595110,"Revenue",90,-739.1,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9164,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9165,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9166,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9167,"Health Insurance",518161,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-11T00:00:00",5519601,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9168,"Vision Care",518800,"Revenue",90,1.74,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9169,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-17T00:00:00",5564803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9170,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9171,"Health Savings Account",519722,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-04T00:00:00",5555960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9172,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-09T00:00:00",5538409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9173,"InState Travel - Lodging",595130,"Revenue",90,-877.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9174,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-20T00:00:00",5546573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9175,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9176,"InState Travel - Lodging",595130,"Revenue",90,-94,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9177,"InState Travel - Parking&Tolls",595170,"Revenue",90,-20,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9178,"Health Insurance",518161,"Revenue",90,-660.78,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9179,"Payroll Disability",519006,"Revenue",90,-12.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9180,"Health Insurance",518161,"Revenue",90,221.22,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9181,"InState Travel - Parking&Tolls",595170,"Revenue",90,-165,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9182,"Vision Care",518800,"Revenue",90,-2.22,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9183,"Sec & Sfty - Guard Services",534050,"Revenue",90,1878.43,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-07-17T00:00:00",5523921,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9184,"Payroll PERF State Share",517005,"Environmental Management",495,-692.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9185,"Payroll PERF State Share",517005,"Environmental Management",495,-467.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9186,"Payroll Social Security",516003,"Environmental Management",495,-577.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9187,"Payroll Social Security",516003,"Environmental Management",495,-570.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9188,"Payroll PERF State Share",517005,"Environmental Management",495,-741.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9189,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5704.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9190,"Payroll PERF State Share",517005,"Environmental Management",495,-883.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9191,"Payroll Social Security",516003,"Environmental Management",495,-507.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9192,"Payroll PERF State Share",517005,"Environmental Management",495,-732.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9193,"Payroll PERF State Share",517005,"Environmental Management",495,-768.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9194,"Payroll Social Security",516003,"Environmental Management",495,-406.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9195,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6967.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9196,"Payroll Social Security",516003,"Environmental Management",495,-619.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9197,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7034.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9198,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8555.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9199,"Payroll Social Security",516003,"Environmental Management",495,-505.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9200,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7891.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9201,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7979.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9202,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-236.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9203,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-12.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9204,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-185.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9205,"Vision Care",518800,"Environmental Management",495,-6.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9206,"Vision Care",518800,"Environmental Management",495,-7.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9207,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-51.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9208,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-40.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9209,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-205.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9210,"Vision Care",518800,"Environmental Management",495,-4.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9211,"Vision Care",518800,"Environmental Management",495,-5.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9212,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-198.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9213,"Vision Care",518800,"Environmental Management",495,-5.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9214,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-47.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9215,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9216,"Vision Care",518800,"Environmental Management",495,-5.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9217,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-33.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9218,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-196.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9219,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-125.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9220,"Payroll Disability",519006,"Environmental Management",495,-124.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9221,"Payroll Life Insurance",518606,"Environmental Management",495,-5.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9222,"Payroll Life Insurance",518606,"Environmental Management",495,-5.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9223,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9224,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-84.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9225,"Payroll Life Insurance",518606,"Environmental Management",495,-2.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9226,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9227,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-64.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9228,"Telecom Management",652131,"Environmental Management",495,256.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9229,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-90.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9230,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-69.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9231,"Telephone - Remote",652137,"Environmental Management",495,75.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-25T00:00:00",5528868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9232,"Telecom Management",652131,"Environmental Management",495,256.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9233,"Telecom Management",652131,"Environmental Management",495,265.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9234,"Payroll Life Insurance",518606,"Environmental Management",495,-6.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9235,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-66.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9236,"Payroll Life Insurance",518606,"Environmental Management",495,-6.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9237,"Telephone - Remote",652137,"Environmental Management",495,76.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-30T00:00:00",5553929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9238,"Shared SAN Storage",659270,"Environmental Management",495,31.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9239,"Payroll Disability",519006,"Environmental Management",495,-87.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9240,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9241,"Payroll Disability",519006,"Environmental Management",495,-87.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9242,"Payroll Life Insurance",518606,"Environmental Management",495,-5.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9243,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9244,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9245,"Payroll Disability",519006,"Environmental Management",495,-90.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9246,"Payroll Disability",519006,"Environmental Management",495,-82.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9247,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9248,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9249,"Telecom Management",652131,"Environmental Management",495,0.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-25T00:00:00",5528868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9250,"Payroll Disability",519006,"Environmental Management",495,-81.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9251,"Telecom Management",652131,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-30T00:00:00",5553929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9252,"Labor Charges",659345,"Environmental Management",495,131.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9253,"Cyber Security-Baseline",659304,"Environmental Management",495,811.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9254,"Seat Charge",652072,"Environmental Management",495,2250.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9255,"800# Service",652151,"Environmental Management",495,9.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9256,"Labor Charges",659345,"Environmental Management",495,304,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9257,"MS Project Online Seat Charge",652079,"Environmental Management",495,26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9258,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9259,"Cellular Phone Service",652110,"Environmental Management",495,730.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9260,"800# Service",652151,"Environmental Management",495,12.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9261,"State in-house product charges",654320,"Environmental Management",495,235.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9262,"Parts charges",654335,"Environmental Management",495,159.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9263,"Cyber Security-Baseline",659304,"Environmental Management",495,814.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9264,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9265,"Remote IP Phone",652134,"Environmental Management",495,354.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9266,"Special Charges",659360,"Environmental Management",495,5.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9267,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9268,"800# Service",652151,"Environmental Management",495,11.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9269,"Workstation Software Licenses",659306,"Environmental Management",495,339.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9270,"Remote IP Phone",652134,"Environmental Management",495,355.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9271,"Lease Rate",659350,"Environmental Management",495,277.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9272,"Remote IP Phone",652134,"Environmental Management",495,354.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9273,"Cellular Phone Service",652110,"Environmental Management",495,823.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9274,"Acrobat Pro Subscription",652393,"Environmental Management",495,100,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9275,"State in-house product charges",654320,"Environmental Management",495,309.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9276,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9277,"PC Refresh Upgrade",653901,"Environmental Management",495,2251,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9278,"GIS-Geographic Information Ser",659290,"Environmental Management",495,400,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9279,"Cyber Security-Baseline",659304,"Environmental Management",495,814.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9280,"Acrobat Pro Subscription",652393,"Environmental Management",495,106,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9281,"Parts charges",654335,"Environmental Management",495,436.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9282,"Shared SAN Storage",659270,"Environmental Management",495,28.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9283,"Special Charges",659360,"Environmental Management",495,11.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9284,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9285,"Site to Site VPN",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9286,"Acrobat Pro Subscription",652393,"Environmental Management",495,100,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9287,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9288,"Shared SAN Storage",659270,"Environmental Management",495,14.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9289,"Commercial Charges",659340,"Environmental Management",495,348.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9290,"Cellular Phone Service",652110,"Environmental Management",495,652.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9291,"Seat Charge",652072,"Environmental Management",495,2250.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9292,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9293,"Health Savings Account",519722,"Environmental Management",495,-109.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9294,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-05T00:00:00",5556790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9295,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19529.61,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9296,"Health Insurance",518161,"Environmental Management",495,-1745.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9297,"Health Savings Account",519722,"Environmental Management",495,-125.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9298,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-19773.76,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9299,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,96.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-23T00:00:00",5568427,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9300,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2207.13,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9301,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19706.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9302,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,121.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-18T00:00:00",5565675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9303,"Health Savings Account",519722,"Environmental Management",495,-145.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9304,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,81.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-05T00:00:00",5497239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9305,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-176551.41,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9306,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1486.17,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9307,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-143.89,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9308,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,63.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-06T00:00:00",5535837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9309,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585.88,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9310,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2153.38,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9311,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-29T00:00:00",5530327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9312,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2187.31,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9313,"Health Insurance",518161,"Environmental Management",495,-2156.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9314,"Health Savings Account",519722,"Environmental Management",495,-101.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9315,"SpOp - Safety -Apparel",547160,"Environmental Management",495,-9108,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-16T00:00:00",5563773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9316,"Health Insurance",518161,"Environmental Management",495,-1515.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,591.19,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9318,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1449.99,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9319,"Health Insurance",518161,"Environmental Management",495,-1556.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9320,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19588.58,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9321,"Health Insurance",518161,"Environmental Management",495,-1410.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9322,"Health Savings Account",519722,"Environmental Management",495,-119.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9323,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19226.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9324,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19706.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9325,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1434.51,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9326,"Health Savings Account",519722,"Environmental Management",495,-114.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9327,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1447.74,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9328,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19500.12,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9329,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2193.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9330,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,591.19,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9331,"Workers Comp Admin Fee",519240,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5555800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9332,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,576.79,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9333,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-13153.23,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2184.01,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9335,"Health Insurance",518161,"Environmental Management",495,-1652.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9336,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-09-04T00:00:00",5555990,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9337,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,587.65,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9338,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1463.22,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9339,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9340,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2207.13,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9341,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-5296.51,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9342,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1454.39,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9343,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9344,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9345,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.97,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9346,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.51,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9347,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9348,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9349,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.6,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9350,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9351,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-262.16,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9352,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9353,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-35497.07,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9354,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.23,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9355,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.58,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9356,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.06,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9357,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9358,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1748.72,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9359,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9360,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9361,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.23,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9362,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9363,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.58,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9364,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9365,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9366,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-810.21,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9367,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9368,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9369,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.4,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9370,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,28.92,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9371,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-28.4,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9372,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,228.81,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9373,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,16.45,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9374,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,159.8,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9375,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-61.12,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9376,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-20220.3,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9377,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9454,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,154.56,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9455,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9456,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,157.26,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9460,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-237.6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9461,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-302.12,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9462,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9463,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,133.75,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9464,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1625.54,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9465,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9466,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5351.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9467,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-46.64,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9468,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-672.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-09T00:00:00",5498688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9469,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-493.81,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9470,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3699.09,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9471,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,202.2,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9472,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,201.43,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9473,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3707.94,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9474,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5058.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9475,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4838.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9476,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-329.39,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9477,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5498091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9478,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-3043.82,"Contractual Services",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9479,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3697.62,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9480,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,201.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9481,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-101.78,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9482,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-30T00:00:00",5531097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9483,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-139.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5498095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9484,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,201.3,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9485,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,-9.74,"Contractual Services",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9486,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3707.94,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9487,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3702.04,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9488,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-06T00:00:00",5535733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9489,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,-83.35,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9490,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4289.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9491,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3697.62,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9492,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,201.69,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9493,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-391.85,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9497,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-133.02,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9498,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5388.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9499,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-4870.12,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-07-01T00:00:00",5526550,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9500,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,202.2,"Personal Services and Fringe Benefits",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9501,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9502,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9503,"Virtual Server Hosting",659262,"Natural Resources",300,374.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9504,"GIS-Geographic Information Ser",659290,"Natural Resources",300,641,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9505,"Shared SAN Storage",659270,"Natural Resources",300,16036.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9506,"Payroll Social Security",516003,"Natural Resources",300,-335.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9507,"Database Hosting",659266,"Natural Resources",300,497.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9508,"Database Hosting",659266,"Natural Resources",300,563.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9509,"IN.Gov Charges",659106,"Natural Resources",300,1200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9510,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9511,"GIS-Geographic Information Ser",659290,"Natural Resources",300,622,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9512,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9513,"WebEx",659284,"Natural Resources",300,42.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9514,"Shared SAN Storage",659270,"Natural Resources",300,-194.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-13T00:00:00",5562909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9515,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9516,"Payroll Social Security",516003,"Natural Resources",300,-278.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9517,"Cyber Security-Baseline",659304,"Natural Resources",300,3613.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9518,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9519,"Shared SAN Storage",659270,"Natural Resources",300,7303.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9520,"Payroll Social Security",516003,"Natural Resources",300,-319.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9521,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9522,"Cyber Security-Baseline",659304,"Natural Resources",300,3650.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9523,"Shared SAN Storage",659270,"Natural Resources",300,12082.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9524,"Physical Server Hosting",659260,"Natural Resources",300,905.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9528,"Payroll Social Security",516003,"Natural Resources",300,-357.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9529,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9530,"GIS-Geographic Information Ser",659290,"Natural Resources",300,485.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9531,"Physical Server Hosting",659260,"Natural Resources",300,805.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9532,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9533,"Cyber Security-Baseline",659304,"Natural Resources",300,3563,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9534,"Database Hosting",659266,"Natural Resources",300,566.27,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9535,"Physical Server Hosting",659260,"Natural Resources",300,905.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9536,"WebEx",659284,"Natural Resources",300,42.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9537,"WebEx",659284,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9538,"Payroll Social Security",516003,"Natural Resources",300,-360.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9539,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9540,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9541,"Long Distance",652150,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9542,"Telecom Management",652131,"Natural Resources",300,817.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9543,"Long Distance",652150,"Natural Resources",300,2.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9544,"Cellular Phone Service",652110,"Natural Resources",300,1127.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9545,"Cellular Phone Service",652110,"Natural Resources",300,1147.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9546,"Telecom Management",652131,"Natural Resources",300,821.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9547,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9548,"800# Service",652151,"Natural Resources",300,80.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9552,"Acrobat Pro Subscription",652393,"Natural Resources",300,1078,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9553,"Telephone - Centrex",652130,"Natural Resources",300,264,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9554,"Long Distance",652150,"Natural Resources",300,1.53,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9558,"Remote IP Phone",652134,"Natural Resources",300,1916.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9559,"PC Refresh Upgrade",653901,"Natural Resources",300,11023.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9560,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9561,"800# Service",652151,"Natural Resources",300,98.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9562,"Non Contracted Long Distance",652155,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9563,"Workstation Software Licenses",659306,"Natural Resources",300,98.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9564,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5528048,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9565,"PC Refresh Upgrade",653901,"Natural Resources",300,5585.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9566,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9567,"Citrix",652370,"Natural Resources",300,45.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9568,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9569,"Telecom Management",652131,"Natural Resources",300,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-23T00:00:00",5568421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9570,"Acrobat Pro Subscription",652393,"Natural Resources",300,998,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9571,"Cellular Phone Service",652110,"Natural Resources",300,1280.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9572,"PC Refresh Upgrade",653901,"Natural Resources",300,14843.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9573,"Telephone - Centrex",652130,"Natural Resources",300,240,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9574,"Workstation Software Licenses",659306,"Natural Resources",300,124.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9575,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9576,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-23T00:00:00",5568421,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9577,"Remote IP Phone",652134,"Natural Resources",300,1916.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9578,"Citrix",652370,"Natural Resources",300,56.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9579,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9580,"Seat Charge",652072,"Natural Resources",300,9282.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9581,"Remote IP Phone",652134,"Natural Resources",300,1922.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9582,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-13T00:00:00",5562867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9583,"Citrix",652370,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9584,"Seat Charge",652072,"Natural Resources",300,9422.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9585,"Payroll Life Insurance",518606,"Natural Resources",300,-8.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9586,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9587,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9588,"Shredding Services",659370,"Natural Resources",300,10.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9589,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9590,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9591,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-161.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9592,"Payroll Life Insurance",518606,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9593,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9594,"Payroll Life Insurance",518606,"Natural Resources",300,-7.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9595,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9596,"HR Service Fees",659900,"Natural Resources",300,11506.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-26T00:00:00",5529440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9597,"Payroll Life Insurance",518606,"Natural Resources",300,-6.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9598,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-160.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9600,"HR Service Fees",659900,"Natural Resources",300,7806,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-30T00:00:00",5553903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9602,"Payroll PERF State Share",517005,"Natural Resources",300,-566.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9603,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9604,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-170.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9605,"Payroll PERF State Share",517005,"Natural Resources",300,-603.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9606,"State in-house product charges",654320,"Natural Resources",300,29.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9607,"Labor Charges",659345,"Natural Resources",300,505.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9608,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-128.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9609,"Payroll Life Insurance",518606,"Natural Resources",300,-7.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9611,"HR Service Fees",659900,"Natural Resources",300,7806,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-23T00:00:00",5568459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9612,"Info Security Officer as a Ser",653080,"Natural Resources",300,7650.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9613,"Labor Charges",659345,"Natural Resources",300,373.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9614,"Shredding Services",659370,"Natural Resources",300,5.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9615,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9616,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-151.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9617,"Payroll PERF State Share",517005,"Natural Resources",300,-599.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9618,"Vision Care",518800,"Natural Resources",300,-4.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9619,"Special Charges",659360,"Natural Resources",300,12.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9620,"Parts charges",654335,"Natural Resources",300,714.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9621,"Payroll Life Insurance",518606,"Natural Resources",300,-7.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9622,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9623,"Parts charges",654335,"Natural Resources",300,264.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9624,"State in-house product charges",654320,"Natural Resources",300,138.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9625,"Payroll PERF State Share",517005,"Natural Resources",300,-480.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9626,"Payroll PERF State Share",517005,"Natural Resources",300,-541.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9627,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9628,"Special Charges",659360,"Natural Resources",300,8.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9629,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9630,"Payroll PERF State Share",517005,"Natural Resources",300,-638.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9631,"Shared SAN Storage",659270,"Correction",615,16842.44,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9632,"Health Insurance",518161,"Natural Resources",300,-1427.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9633,"Health Insurance",518161,"Natural Resources",300,-1424.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9634,"Health Savings Account",519722,"Natural Resources",300,-89.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9635,"Health Savings Account",519722,"Natural Resources",300,-88.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9636,"Payroll Disability",519006,"Natural Resources",300,-71.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9637,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9638,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9639,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9640,"Payroll Disability",519006,"Natural Resources",300,-64.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9641,"Health Savings Account",519722,"Natural Resources",300,-91.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9642,"Shared SAN Storage",659270,"Correction",615,14070.52,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9643,"Health Savings Account",519722,"Natural Resources",300,-79.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9644,"Health Insurance",518161,"Natural Resources",300,-1451.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9645,"Health Insurance",518161,"Natural Resources",300,-1385.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9646,"Payroll Disability",519006,"Natural Resources",300,-75.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9647,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9648,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9649,"Payroll Disability",519006,"Natural Resources",300,-71.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9650,"Health Insurance",518161,"Natural Resources",300,-1401.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9651,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9652,"Health Savings Account",519722,"Natural Resources",300,-86.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9653,"Vision Care",518800,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9654,"Health Insurance",518161,"Natural Resources",300,-1342.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9655,"Payroll Disability",519006,"Natural Resources",300,-57.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9656,"Vision Care",518800,"Natural Resources",300,-5.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9657,"Vision Care",518800,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9658,"Vision Care",518800,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9659,"Vision Care",518800,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9660,"Shared SAN Storage",659270,"Correction",615,15285.94,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9661,"Health Savings Account",519722,"Natural Resources",300,-84.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9662,"Workers Comp Medical Claims",519230,"Natural Resources",300,119.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-27T00:00:00",5550822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9663,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,130000,"Transfers Out",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9664,"Payroll Disability",519006,"Natural Resources",300,-67.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9665,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9666,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9667,"Cyber Security-Confidential",659302,"Correction",615,5718.22,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9668,"Job Production",659210,"Correction",615,9112.01,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9669,"Tape 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DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9748,"Telephone - Centrex",652130,"Correction",615,200,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9749,"Long Distance",652150,"Correction",615,185.25,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9750,"Citrix",652370,"Correction",615,3739.32,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9751,"Seat Charge NonNetworkPlus",652077,"Correction",615,150,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9752,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9753,"Seat Charge",652072,"Correction",615,110663.76,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9754,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9755,"Telecom Management",652131,"Correction",615,2242.51,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9756,"800# Service",652151,"Correction",615,0.86,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9757,"Misc. Telecom Services",652157,"Correction",615,0.52,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9758,"Misc. Telecom Services",652157,"Correction",615,0.03,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9759,"Long Distance",652150,"Correction",615,170.68,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9760,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9761,"Telephone - Remote",652137,"Correction",615,1657.24,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9762,"Acrobat Pro Subscription",652393,"Correction",615,374,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9763,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,31.39,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-10T00:00:00",5559837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9764,"Mot Veh Ex - Gasoline",541002,"Correction",615,31.26,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-05T00:00:00",5497238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9765,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9766,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,253.18,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-26T00:00:00",5571087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9767,"SpOp -Ammo & related",547072,"Correction",615,-6637.79,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-12T00:00:00",5520264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9768,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,263.19,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-14T00:00:00",5542163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9769,"Off-Office Supplies",546002,"Correction",615,-18.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-26T00:00:00",5549826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9770,"Parts charges",654335,"Correction",615,3234.42,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9771,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,35.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-16T00:00:00",5544274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9772,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-10887.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9773,"State in-house product charges",654320,"Correction",615,1654.55,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9774,"Commercial Charges",659340,"Correction",615,156.75,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9775,"SpOp-Uniforms&Related",547022,"Correction",615,-133445.24,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9776,"Disaster Recovery",659052,"Correction",615,213.03,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9777,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,151.83,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-18T00:00:00",5525086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9778,"Mot Veh Ex - Gasoline",541002,"Correction",615,235.02,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-18T00:00:00",5565678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9779,"Off-Office Supplies",546002,"Correction",615,-114.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-23T00:00:00",5568417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9780,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,157.59,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-26T00:00:00",5571056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9781,"Mot Veh Ex - Gasoline",541002,"Correction",615,172.97,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-20T00:00:00",5546475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9782,"Off-Office Supplies",546002,"Correction",615,-31.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9783,"SpOp -Ammo & related",547072,"Correction",615,-37660.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9784,"HR Service Fees",659900,"Correction",615,9408.45,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9785,"Storage Optn - Boxes",654739,"Correction",615,21,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9786,"SpOp -Ammo & related",547072,"Correction",615,-14049.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9787,"PC Refresh Upgrade",653901,"Correction",615,109,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9788,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-12675,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9789,"State in-house product charges",654320,"Correction",615,1331.75,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9790,"Labor Charges",659345,"Correction",615,590.8,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9791,"Parts charges",654335,"Correction",615,971.83,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9792,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,118.93,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-26T00:00:00",5571095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9793,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9794,"Mot Veh Ex - Gasoline",541002,"Correction",615,22.87,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-06T00:00:00",5535836,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9795,"Labor Charges",659345,"Correction",615,2447.4,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9796,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8775,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9797,"SpOp-Uniforms&Related",547022,"Correction",615,9084.94,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9798,"HR Service Fees",659900,"Correction",615,9218.4,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9799,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1222.59,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-25T00:00:00",5570109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9800,"Off-Office Supplies",546002,"Correction",615,-33.85,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-18T00:00:00",5525157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9801,"Commercial Charges",659340,"Correction",615,879.95,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9802,"PC Refresh Upgrade",653901,"Correction",615,835.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9803,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-10887.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9804,"PC Refresh Upgrade",653901,"Correction",615,2239,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9805,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,161.21,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-26T00:00:00",5571059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9806,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,297.26,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9807,"Special Charges",659360,"Correction",615,116.7,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9808,"Special Charges",659360,"Correction",615,35.16,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9809,"SpOp-Uniforms&Related",547022,"Correction",615,-150179.19,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9810,"SpOp-Uniforms&Related",547022,"Correction",615,-95899.48,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9811,"HR Service Fees",659900,"Correction",615,9350.55,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9812,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,-858.29,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-02T00:00:00",5495558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9813,"SpOp -Ammo & related",547072,"Correction",615,-60206.63,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9814,"InState Travel - Mileage",595110,"Correction",615,-234.5,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-16T00:00:00",5563741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9815,"AATR - TR OUT",750006,"Correction",615,1608813,"Transfers Out",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9816,"Payroll Salaries & Wages",510101,"Correction",615,558.35,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9817,"AdmOp-Legal Ads",599030,"Administration",61,-27.52,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5514247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9818,"Payroll Salaries & Wages",510101,"Correction",615,372.24,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9819,"AdmOp-Legal Ads",599030,"Administration",61,-5.83,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5514249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9820,"AdmOp-Legal Ads",599030,"Administration",61,-27.52,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-08T00:00:00",5537717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9821,"AdmOp-Legal Ads",599030,"Administration",61,-33.02,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5505801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9822,"AdmOp-Legal Ads",599030,"Administration",61,-7.98,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5505806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9823,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-08-08T00:00:00",5537721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9824,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5514248,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9825,"Payroll Salaries & Wages",510101,"Correction",615,372.24,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9826,"Payroll Salaries & Wages",510101,"Correction",615,372.24,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9827,"AdmOp-Legal Ads",599030,"Administration",61,-13.08,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-10T00:00:00",5505805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9828,"Payroll Salaries & Wages",510101,"Correction",615,-670.02,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9829,"AdmOp-Legal Ads",599030,"Administration",61,-5.52,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-22T00:00:00",5526560,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9830,"AdmOp-Legal Ads",599030,"Administration",61,-10.33,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-25T00:00:00",5528845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9831,"AdmOp-Legal Ads",599030,"Administration",61,-10.33,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-07-15T00:00:00",5522019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9832,"AdmOp-Legal Ads",599030,"Administration",61,-9.64,"Administrative and Operating Expenses",2020,"General 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[10102,"Mainframe - Batch / System",659213,"Personnel",70,6.5,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10103,"IIS Web Hosting",659285,"Personnel",70,94.12,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10104,"WebEx",659284,"Personnel",70,17.16,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10105,"Telecom Management",652131,"Personnel",70,224.16,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General 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[10109,"Health Savings Account",519722,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-08-07T00:00:00",5542262,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10110,"Cyber Security-Baseline",659304,"Personnel",70,684.45,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10111,"Shared SAN Storage",659270,"Personnel",70,430.75,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10112,"Health Insurance",518161,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL 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BOARD",10650,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10134,"Health Savings Account",519722,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-08-21T00:00:00",5549090,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10135,"Health Insurance",518161,"Personnel",70,-660.78,"Personal Services and Fringe Benefits",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-09-18T00:00:00",5566672,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10136,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10137,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.15,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10138,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-37295.18,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10139,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-29.82,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10140,"Vision Care",518800,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10141,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.23,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10142,"Payroll Social Security",516003,"Comm for Higher Education",719,-2726.29,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10143,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-31.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10144,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.02,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10145,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-31.99,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10146,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,150,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-13T00:00:00",5562908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10147,"Payroll Social Security",516003,"Comm for Higher Education",719,-2623.3,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10148,"Vision Care",518800,"Comm for Higher Education",719,-26.14,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10149,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-35941.9,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10150,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-29.82,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10151,"Vision Care",518800,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10152,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-35765.24,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10153,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-5.94,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10154,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-5.94,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10155,"Payroll Social Security",516003,"Comm for Higher Education",719,-2774.16,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10156,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-33.8,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10157,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-37295.18,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10158,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-38834.93,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10159,"Payroll Social Security",516003,"Comm for Higher Education",719,-2836.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10160,"Vision Care",518800,"Comm for Higher Education",719,-25.27,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10161,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-37914.24,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10162,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-6.02,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10163,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,900,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-11T00:00:00",5519630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10164,"Vision Care",518800,"Comm for Higher Education",719,-25.27,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10165,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-31.99,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10166,"Payroll Social Security",516003,"Comm for Higher Education",719,-2609.77,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10167,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,600,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-22T00:00:00",5548304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10168,"Payroll Social Security",516003,"Comm for Higher Education",719,-2741.21,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10169,"Vision Care",518800,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10170,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-537.84,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-11T00:00:00",5560735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10171,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-768.26,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10172,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-312.44,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10173,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3773.52,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10174,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-306.17,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10175,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-181.5,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10176,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-649.91,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10177,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3995.9,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10178,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3773.52,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10179,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-180,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10180,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-195,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10181,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-4103.91,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10182,"Payroll Disability",519006,"Comm for Higher Education",719,-476.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10183,"Payroll Disability",519006,"Comm for Higher Education",719,-476.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10184,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-293.18,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10185,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-562.82,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10186,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3995.9,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10187,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3995.9,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10188,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10189,"Payroll Disability",519006,"Comm for Higher Education",719,-470.11,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10190,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10191,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10192,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-306.17,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10193,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-181.5,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10194,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10195,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10196,"Payroll Disability",519006,"Comm for Higher Education",719,-454.25,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10197,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-649.91,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10198,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10199,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-184.5,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10200,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10201,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-373.21,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10202,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10203,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-306.17,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10204,"Payroll Disability",519006,"Comm for Higher Education",719,-492.2,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10205,"Payroll Disability",519006,"Comm for Higher Education",719,-454.25,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10206,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-180,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10207,"HR Service Fees",659900,"Comm for Higher Education",719,1599.75,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10208,"Seat Charge",652072,"Comm for Higher Education",719,2250.24,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10209,"800# Service",652151,"Comm for Higher Education",719,214.73,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10210,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10211,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10212,"Remote IP Phone",652134,"Comm for Higher Education",719,427.36,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10213,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10214,"800# Service",652151,"Comm for Higher Education",719,200.57,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10215,"Shared SAN Storage",659270,"Comm for Higher Education",719,6400.29,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10216,"Cellular Phone Service",652110,"Comm for Higher Education",719,230.92,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10217,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-208.87,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10218,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3189.79,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10219,"HR Service Fees",659900,"Comm for Higher Education",719,1599.75,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10220,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-34.31,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10221,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-227.86,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10222,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-233.05,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10223,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-222.52,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10224,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10225,"Shared SAN Storage",659270,"Comm for Higher Education",719,7004.72,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10226,"Remote IP Phone",652134,"Comm for Higher Education",719,427.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10227,"HR Service Fees",659900,"Comm for Higher Education",719,1599.75,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10228,"Remote IP Phone",652134,"Comm for Higher Education",719,427.25,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10229,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3189.79,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10230,"Seat Charge",652072,"Comm for Higher Education",719,2250.24,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10231,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10232,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10233,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-128.09,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10234,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10235,"Shared SAN Storage",659270,"Comm for Higher Education",719,6585.78,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10236,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-208.87,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10237,"800# Service",652151,"Comm for Higher Education",719,190.41,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10238,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-227.86,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10239,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3561.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10240,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,174,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10241,"Database Hosting",659266,"Comm for Higher Education",719,3966.15,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10242,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.03,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10243,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5498.92,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10244,"Database Hosting",659266,"Comm for Higher Education",719,2835.71,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10245,"Telecom Management",652131,"Comm for Higher Education",719,178.71,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10246,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,180,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10247,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10248,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10249,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,49.62,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10250,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10251,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,458.24,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10252,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1825.2,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10253,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5521.04,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10254,"Telecom Management",652131,"Comm for Higher Education",719,172.79,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10255,"Ret - State Contribution",517070,"Comm for Higher Education",719,-868.83,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-22T00:00:00",5548294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10256,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,174,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10257,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1806.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10258,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5718.22,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10259,"Telecom Management",652131,"Comm for Higher Education",719,177.46,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10260,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10261,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1806.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10262,"Physical Server Hosting",659260,"Comm for Higher Education",719,2896.53,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10263,"WebEx",659284,"Comm for Higher Education",719,42.48,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10264,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10265,"Physical Server Hosting",659260,"Comm for Higher Education",719,2644,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10266,"Physical Server Hosting",659260,"Comm for Higher Education",719,2896.53,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10267,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10268,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10269,"Database Hosting",659266,"Comm for Higher Education",719,3396.55,"Internal Service Funds - Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10270,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10271,"Citrix",652370,"Motor Vehicles",235,1278.4,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10272,"Non Contracted Long Distance",652155,"Motor Vehicles",235,69.81,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10273,"Telephone - Centrex",652130,"Motor Vehicles",235,374,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10274,"Telecom Management",652131,"Motor Vehicles",235,2559.16,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10275,"Site to Site VPN",652331,"Motor Vehicles",235,24751.65,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10276,"Site to Site VPN",652331,"Motor Vehicles",235,-24751.65,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10277,"Data Circuits-On Network",652051,"Motor Vehicles",235,-92890.63,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10278,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-117.75,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10279,"Data Circuits-On Network",652051,"Motor Vehicles",235,92890.63,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10280,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10281,"Citrix",652370,"Motor Vehicles",235,1638.5,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10282,"Long Distance",652150,"Motor Vehicles",235,2.2,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10283,"Payroll Social Security",516003,"Motor Vehicles",235,-107.48,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10284,"Payroll Social Security",516003,"Motor Vehicles",235,-33.85,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10285,"Cellular Phone Service",652110,"Motor Vehicles",235,7656.07,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10286,"800# Service",652151,"Motor Vehicles",235,17816.91,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10287,"Payroll Social Security",516003,"Motor Vehicles",235,-504.68,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10288,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10289,"Non Contracted Long Distance",652155,"Motor Vehicles",235,97,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10290,"Extranet FTP Services",652360,"Motor 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Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10294,"Payroll Social Security",516003,"Motor Vehicles",235,-86.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10295,"Remote IP Phone",652134,"Motor Vehicles",235,4884.71,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10296,"Long Distance",652150,"Motor Vehicles",235,12.93,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10304,"Citrix",652370,"Motor Vehicles",235,637.93,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10305,"Telecom Management",652131,"Motor Vehicles",235,2601.19,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10306,"Telephone - Remote",652137,"Motor Vehicles",235,1548.49,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Vehicles",235,5100.71,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10311,"800# Service",652151,"Motor Vehicles",235,22069.4,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10312,"Payroll Social Security",516003,"Motor Vehicles",235,-158.86,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10313,"800# Service",652151,"Motor Vehicles",235,19577.81,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10314,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10315,"Cyber Security-Confidential",659302,"Motor Vehicles",235,37661.38,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10316,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General 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Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10324,"Project Success Center",659303,"Motor Vehicles",235,1185,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10325,"WebEx",659284,"Motor Vehicles",235,274.56,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10326,"Database Hosting",659266,"Motor Vehicles",235,-42368.02,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10327,"WebEx",659284,"Motor Vehicles",235,265.98,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10328,"Shared SAN Storage",659270,"Motor Vehicles",235,208.74,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10329,"Seat Charges Non-Network",652074,"Motor Vehicles",235,1190,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10330,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.03,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10331,"Project Success Center",659303,"Motor Vehicles",235,3200,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10332,"Physical Server Hosting",659260,"Motor Vehicles",235,25942.62,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10333,"Virtual Server Hosting",659262,"Motor Vehicles",235,302.94,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10334,"Seat Charge",652072,"Motor Vehicles",235,32628.48,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10335,"Project Success Center",659303,"Motor Vehicles",235,6840,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10336,"Cyber Security-Confidential",659302,"Motor Vehicles",235,36921.32,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10337,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10338,"Misc. Telecom Services",652157,"Motor Vehicles",235,2.07,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10339,"Virtual Server Hosting",659262,"Motor Vehicles",235,413.84,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10340,"WebEx",659284,"Motor Vehicles",235,438.96,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10341,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10342,"Cyber Security-Confidential",659302,"Motor Vehicles",235,4929.5,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10343,"Physical Server Hosting",659260,"Motor Vehicles",235,-25546.02,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10344,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,243.94,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Vehicles",235,4000,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10352,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10353,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,163,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10354,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,2650,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10355,"Virtual Server Hosting",659262,"Motor Vehicles",235,18599.13,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10356,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10357,"Shared SAN Storage",659270,"Motor Vehicles",235,-35469.49,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10358,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10359,"Seat Charge",652072,"Motor Vehicles",235,27612.94,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10360,"Physical Server Hosting",659260,"Motor Vehicles",235,445.62,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10361,"Cyber Security-Baseline",659304,"Motor Vehicles",235,18632.25,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10362,"Cyber Security-Baseline",659304,"Motor Vehicles",235,18934.8,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10363,"Database Hosting",659266,"Motor Vehicles",235,42368.02,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10364,"Shared SAN Storage",659270,"Motor Vehicles",235,35727.79,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10365,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1085,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10366,"Payroll Employee Assistance",518901,"Motor Vehicles",235,383.55,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10367,"Payroll PERF State Share",517005,"Motor Vehicles",235,10.26,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10368,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10369,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-309.13,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10370,"Payroll Employee Assistance",518901,"Motor Vehicles",235,60.95,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-18T00:00:00",5564917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10371,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,458,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10372,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10373,"Storage Optn - Boxes",654739,"Motor Vehicles",235,42,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10374,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-26.62,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10375,"Shredding Services",659370,"Motor Vehicles",235,598.64,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10376,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-457.08,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10377,"HR Service Fees",659900,"Motor Vehicles",235,8421.75,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-05T00:00:00",5557439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10378,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-5.77,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10379,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10380,"Disaster Recovery",659052,"Motor Vehicles",235,-13296.95,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-19T00:00:00",5545064,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10381,"PC Refresh Upgrade",653901,"Motor Vehicles",235,357,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10382,"Shredding Services",659370,"Motor Vehicles",235,607.76,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10383,"Storage Optn - Boxes",654739,"Motor Vehicles",235,105,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10384,"Disaster Recovery",659052,"Motor Vehicles",235,13296.95,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10385,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.21,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10386,"HR Service Fees",659900,"Motor Vehicles",235,8421.75,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-03T00:00:00",5496634,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10387,"Payroll Disability",519006,"Motor Vehicles",235,5068.59,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10388,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,16.5,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-08T00:00:00",5497840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10389,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-08T00:00:00",5552619,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10390,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-13.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10391,"Payroll Employee Assistance",518901,"Motor Vehicles",235,597.51,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10392,"HR Service Fees",659900,"Motor Vehicles",235,8421.75,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5537772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10393,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.53,"Internal Service Funds - Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-08T00:00:00",5544168,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10394,"Payroll PERF State Share",517005,"Motor Vehicles",235,-49.7,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10395,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5086.47,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10396,"Vision Care",518800,"Motor Vehicles",235,615.94,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10397,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10398,"Payroll Disability",519006,"Motor Vehicles",235,5027.06,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10399,"Payroll Salaries & Wages",510101,"Attorney General",46,-11886.39,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10400,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,500.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10401,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10402,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5519628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10403,"Payroll Disability",519006,"Motor Vehicles",235,5030.45,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10404,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,5.77,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10405,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5074.49,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10406,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5080.39,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-18T00:00:00",5564917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10407,"InState Travel - Mileage",595110,"Motor Vehicles",235,-550.92,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-02T00:00:00",5533813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10408,"Payroll Salaries & Wages",510101,"Attorney General",46,-200,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5519626,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10409,"Payroll Disability",519006,"Motor Vehicles",235,5106.34,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10410,"Vision Care",518800,"Motor Vehicles",235,86.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10411,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-500.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10412,"Payroll Salaries & Wages",510101,"Attorney General",46,-122216.96,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10413,"Payroll Disability",519006,"Motor Vehicles",235,5080.39,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-18T00:00:00",5564917,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10414,"Payroll Salaries & Wages",510101,"Attorney General",46,-900,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5519630,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10415,"Payroll Salaries & Wages",510101,"Attorney General",46,-2574.83,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10416,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-7.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10417,"Payroll Disability",519006,"Motor Vehicles",235,2.67,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10418,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5106.34,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10419,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,15,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10420,"Payroll Life Insurance",518606,"Motor Vehicles",235,26.62,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10421,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5027.06,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-24T00:00:00",5530325,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10422,"Payroll Salaries & Wages",510101,"Attorney General",46,-9264.33,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10423,"Payroll Disability",519006,"Motor Vehicles",235,4488.96,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-21T00:00:00",5546537,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10424,"Employee LongTermDisability",518910,"Motor Vehicles",235,-5018.26,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10425,"Vision Care",518800,"Motor Vehicles",235,110.96,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-08-07T00:00:00",5536894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10426,"Payroll Salaries & Wages",510101,"Attorney General",46,-562.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5519638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10427,"Vision Care",518800,"Motor Vehicles",235,121.13,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-07-10T00:00:00",5520559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10428,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,110.44,"Personal Services and Fringe Benefits",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-09-04T00:00:00",5555964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10429,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5519624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10430,"Payroll Salaries & Wages",510101,"Attorney General",46,-1316.32,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10431,"Payroll Employee Assistance",518901,"Attorney General",46,-1.68,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10432,"Payroll PERF State Share",517005,"Attorney General",46,-146.32,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10433,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-13T00:00:00",5562908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10434,"Payroll Social Security",516003,"Attorney General",46,-155.93,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10435,"Payroll Salaries & Wages",510101,"Attorney General",46,-3181.81,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10436,"Payroll Employee Assistance",518901,"Attorney General",46,-20.16,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10437,"Payroll Employee Assistance",518901,"Attorney General",46,-0.39,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10438,"Payroll PERF State Share",517005,"Attorney General",46,-2582.28,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10439,"Payroll Employee Assistance",518901,"Attorney General",46,-0.57,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10440,"Payroll Salaries & Wages",510101,"Attorney General",46,-2116.9,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10441,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-890.24,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10442,"Payroll PERF State Share",517005,"Attorney General",46,-147.43,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10443,"Payroll Social Security",516003,"Attorney General",46,-231.93,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10444,"Payroll Employee Assistance",518901,"Attorney General",46,-10.29,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10445,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-63.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10446,"Payroll Employee Assistance",518901,"Attorney General",46,-5.04,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10447,"Payroll Salaries & Wages",510101,"Attorney General",46,7236.2,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10448,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-17T00:00:00",5564746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10449,"Payroll Salaries & Wages",510101,"Attorney General",46,-75,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-22T00:00:00",5548309,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10450,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-3599.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10451,"Payroll Salaries & Wages",510101,"Attorney General",46,-920.77,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10452,"Payroll Employee Assistance",518901,"Attorney General",46,-0.21,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10453,"Payroll Salaries & Wages",510101,"Attorney General",46,-600,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-22T00:00:00",5548304,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10454,"Payroll PERF State Share",517005,"Attorney General",46,-237.09,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10455,"Payroll Social Security",516003,"Attorney General",46,-8981.19,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10456,"Payroll Social Security",516003,"Attorney General",46,-2163.58,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10457,"Payroll PERF State Share",517005,"Attorney General",46,-288.38,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10458,"Payroll Salaries & Wages",510101,"Attorney General",46,-541378.31,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-12T00:00:00",5540483,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10459,"Payroll Salaries & Wages",510101,"Attorney General",46,-898.48,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10460,"Payroll PERF State Share",517005,"Attorney General",46,-356.35,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10461,"Payroll Salaries & Wages",510101,"Attorney General",46,-1162.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-23T00:00:00",5549074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10462,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-95.46,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10463,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2011.3,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10464,"Payroll PERF State Share",517005,"Attorney General",46,-13438.43,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10465,"Payroll Social Security",516003,"Attorney General",46,-193.84,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10466,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-691.74,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10467,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,217.08,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10468,"Payroll Social Security",516003,"Attorney General",46,-1689.79,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10469,"Payroll Social Security",516003,"Attorney General",46,-99.94,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10470,"Payroll Salaries & Wages",510101,"Attorney General",46,-106623.45,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530419,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10471,"Payroll Salaries & Wages",510101,"Attorney General",46,-67043.01,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10472,"Payroll Salaries & Wages",510101,"Attorney General",46,-89.54,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10473,"Payroll Salaries & Wages",510101,"Attorney General",46,-29673.15,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10474,"Payroll Social Security",516003,"Attorney General",46,-96.81,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10475,"Payroll Salaries & Wages",510101,"Attorney General",46,-23056.2,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10476,"Payroll Social Security",516003,"Attorney General",46,-677.13,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10477,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-13T00:00:00",5562906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10478,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-22T00:00:00",5548311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10479,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-356.58,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10480,"Payroll PERF State Share",517005,"Attorney General",46,-7508.83,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10481,"Payroll PERF State Share",517005,"Attorney General",46,-3323.38,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10482,"Payroll Social Security",516003,"Attorney General",46,-5070.62,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10483,"Payroll Salaries & Wages",510101,"Attorney General",46,-75,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-23T00:00:00",5549082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10484,"Payroll Employee Assistance",518901,"Attorney General",46,-5.63,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10485,"Payroll PERF State Share",517005,"Attorney General",46,810.45,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10486,"Payroll Employee Assistance",518901,"Attorney General",46,0.54,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10487,"Payroll Salaries & Wages",510101,"Attorney General",46,-75,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-13T00:00:00",5562911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10488,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-39.49,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10489,"Payroll Employee Assistance",518901,"Attorney General",46,-0.15,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10490,"Payroll Social Security",516003,"Attorney General",46,-858.67,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10491,"Payroll Employee Assistance",518901,"Attorney General",46,-0.38,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10492,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-77.24,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10493,"Payroll Salaries & Wages",510101,"Attorney General",46,-1306.46,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10494,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-39.19,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10495,"Payroll PERF State Share",517005,"Attorney General",46,-1037.6,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10496,"Payroll Social Security",516003,"Attorney General",46,526.08,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10497,"Payroll PERF State Share",517005,"Attorney General",46,-1331.28,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10498,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-277.93,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10499,"Payroll Employee Assistance",518901,"Attorney General",46,-1.41,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10500,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-08T00:00:00",5536037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10501,"Network Services",652156,"Attorney General",46,3477.5,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10502,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-367.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10503,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10504,"Payroll Life Insurance",518606,"Attorney General",46,-2.36,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10505,"Payroll Life Insurance",518606,"Attorney General",46,-34.26,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10506,"Payroll Life Insurance",518606,"Attorney General",46,-1.94,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10507,"Payroll Life Insurance",518606,"Attorney General",46,-3.81,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10508,"Payroll Disability",519006,"Attorney General",46,-903.78,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10509,"Network Services",652156,"Attorney General",46,2688.14,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10510,"Payroll Disability",519006,"Attorney General",46,-20.87,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10511,"Payroll Life Insurance",518606,"Attorney General",46,-13.75,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10512,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10513,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-20.15,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10514,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,19.15,"Personal Services and Fringe Benefits",2020,"General 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[10561,"IN.Gov Charges",659106,"Attorney General",46,195,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-30T00:00:00",5572801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10562,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10563,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10564,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2020,"General 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Telecom Services",652157,"Attorney General",46,3.11,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-08T00:00:00",5536037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10570,"Database Hosting",659266,"Attorney General",46,173.86,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10571,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10572,"800# Service",652151,"Attorney General",46,404.2,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10573,"Telephone - 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Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10582,"IN.Gov Charges",659106,"Attorney General",46,1000,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-08T00:00:00",5536037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10583,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-08T00:00:00",5536037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10584,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10585,"800# Service",652151,"Attorney General",46,517.82,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10586,"Long Distance",652150,"Attorney General",46,61.85,"Internal Service Funds - Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10587,"Vision Care",518800,"Attorney General",46,-37.47,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10588,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10589,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,-155.45,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10590,"AdmOp-Legal Research Services",599104,"Attorney General",46,-0.55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10591,"Anthem Trad High Deductible",518105,"Attorney General",46,-8716.53,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10592,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-5.19,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10593,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,61.43,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10594,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,-435.59,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10595,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-9.65,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10596,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,-2146.28,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10597,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10598,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,-25894.82,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-30T00:00:00",5553924,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10599,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-23T00:00:00",5527358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10600,"Anthem Trad High Deductible",518105,"Attorney General",46,-230.29,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10601,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-20.48,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10602,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-11T00:00:00",5515389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10603,"Vision Care",518800,"Attorney General",46,2.83,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10604,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-17T00:00:00",5564755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10605,"AdmOp-Freight & Express",599042,"Attorney General",46,-123.37,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10606,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-9.63,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10607,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1005.76,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10608,"AdmOp-Registration",599020,"Attorney General",46,-150,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-13T00:00:00",5541363,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10609,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-14.48,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515445,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10610,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-20.38,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10611,"ClmJudg -Court Costs",593018,"Attorney General",46,-1400,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10612,"Anthem Trad High Deductible",518105,"Attorney General",46,-1815.31,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10613,"Com & Train - TRAINING General",535014,"Attorney General",46,-150,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10614,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-625.65,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10615,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-11.44,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10616,"Anthem Trad High Deductible",518105,"Attorney General",46,-397.35,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10617,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-471.74,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10618,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-98.96,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10619,"Anthem Trad High Deductible",518105,"Attorney General",46,-5234.4,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10620,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,-2856.44,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495559,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10621,"Payroll Salaries & Wages",510101,"Madison Corr",667,-124.85,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10622,"Anthem Trad High Deductible",518105,"Attorney General",46,-6839.75,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10623,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-226.08,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10624,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-31.27,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10625,"Anthem Trad High Deductible",518105,"Attorney General",46,-2350.17,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10626,"Anthem Trad High Deductible",518105,"Attorney General",46,-240.63,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10627,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,-4.73,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10628,"OutoSt Travel - Lodging",595530,"Attorney General",46,-135.6,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-08-09T00:00:00",5538422,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10629,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-375.48,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565627,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10630,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-291.37,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495521,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10631,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-76.88,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10632,"OutoSt Travel - Airfare",595540,"Attorney General",46,-415,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10633,"Health Insurance",518161,"Attorney General",46,-17938.86,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10634,"Payroll Anthem Dental Trad",518796,"Attorney General",46,34.85,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10635,"ClmJudg -Court Costs",593018,"Attorney General",46,-7000,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-18T00:00:00",5565647,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10636,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2011.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10637,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-0.1,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10638,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-11.16,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515439,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10639,"Payroll Salaries & Wages",510101,"Madison Corr",667,-3017.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10640,"Health Savings Account",519722,"Attorney General",46,-1034.88,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10641,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1597.3,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-02T00:00:00",5495532,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10642,"Vision Care",518800,"Attorney General",46,-2.31,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10643,"Vision Care",518800,"Attorney General",46,-1.63,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10644,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-20T00:00:00",5546498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10645,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-151.41,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515416,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10646,"Anthem Trad High Deductible",518105,"Attorney General",46,-261.39,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-06T00:00:00",5558220,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10647,"Anthem Trad High Deductible",518105,"Attorney General",46,-110.61,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10648,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,-2564.1,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10649,"Off-Office Supplies",546002,"Attorney General",46,-44.26,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-13T00:00:00",5562897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10650,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-378.15,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-25T00:00:00",5570230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10651,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-16.51,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-20T00:00:00",5567706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10652,"Payroll Salaries & Wages",510101,"Madison Corr",667,-374.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10653,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-114.61,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-11T00:00:00",5515395,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10654,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-869.34,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-09-12T00:00:00",5561839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10655,"Anthem Trad High Deductible",518105,"Attorney General",46,819.08,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-07-12T00:00:00",5520577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10656,"Energy - Natural Gas",520204,"Madison Corr",667,2190.93,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-18T00:00:00",5525084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10657,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-112.63,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10658,"Cellular Phone Service",652110,"Madison Corr",667,660.8,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10659,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-57.33,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10660,"Vision Care",518800,"Madison Corr",667,-4.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10661,"Payroll PERF State Share",517005,"Madison Corr",667,-30.17,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10662,"Energy - Natural Gas",520204,"Madison Corr",667,8615.83,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-19T00:00:00",5566868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10663,"Cellular Phone Service",652110,"Madison Corr",667,770.22,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10664,"Energy - Electricity",520202,"Madison Corr",667,523.45,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-18T00:00:00",5525094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10665,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-19.11,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10666,"Cellular Phone Service",652110,"Madison Corr",667,39.76,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10667,"Energy - Electricity",520202,"Madison Corr",667,24092.21,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-06T00:00:00",5558147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10668,"Energy - Natural Gas",520204,"Madison Corr",667,2004.27,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-27T00:00:00",5550908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10669,"HR Service Fees",659900,"Madison Corr",667,7324.35,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10670,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-38.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10671,"Energy - Electricity",520202,"Madison Corr",667,525.72,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-13T00:00:00",5562914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10672,"Cellular Phone Service",652110,"Madison Corr",667,39.76,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10673,"HR Service Fees",659900,"Madison Corr",667,7324.35,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10674,"Vision Care",518800,"Madison Corr",667,-1.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10675,"Energy - Electricity",520202,"Madison Corr",667,20794.2,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-27T00:00:00",5550914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10676,"Payroll PERF State Share",517005,"Madison Corr",667,-89.76,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10677,"Cellular Phone Service",652110,"Madison Corr",667,633.48,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10678,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-334.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10679,"HR Service Fees",659900,"Madison Corr",667,7324.35,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10680,"Energy - Natural Gas",520204,"Madison Corr",667,9274.62,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-23T00:00:00",5527298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10681,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-221.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10682,"Energy - Electricity",520202,"Madison Corr",667,518,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-27T00:00:00",5550912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10683,"Energy - Natural Gas",520204,"Madison Corr",667,8856.72,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-27T00:00:00",5550901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10684,"Energy - Natural Gas",520204,"Madison Corr",667,2053.15,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-26T00:00:00",5571007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10685,"Payroll PERF State Share",517005,"Madison Corr",667,-59.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10686,"Energy - Electricity",520202,"Madison Corr",667,27454.05,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-18T00:00:00",5525097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10687,"Vision Care",518800,"Madison Corr",667,-3.08,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10688,"Seat Charge",652072,"Madison Corr",667,5422.56,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10689,"Network Services",652156,"Madison Corr",667,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10690,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10691,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10692,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-298.61,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-20T00:00:00",5546472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10693,"SpOp-Uniforms&Related",547022,"Madison Corr",667,10346.63,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10694,"PC Refresh Upgrade",653901,"Madison Corr",667,262,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10695,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10696,"Telecom Management",652131,"Madison Corr",667,163.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10697,"Eqp Main-Repair parts",545006,"Madison Corr",667,153.38,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-10T00:00:00",5510582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10698,"Eqp Main-Repair parts",545006,"Madison Corr",667,162.48,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-19T00:00:00",5566871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10699,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10700,"Telephone - Remote",652137,"Madison Corr",667,889.71,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10701,"SpOp-Uniforms&Related",547022,"Madison Corr",667,7061.03,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10702,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10703,"Long Distance",652150,"Madison Corr",667,112.85,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10704,"Cyber Security-Baseline",659304,"Madison Corr",667,2061.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10705,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10706,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10707,"Telecom Management",652131,"Madison Corr",667,158.78,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10708,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10709,"Network Services",652156,"Madison Corr",667,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10710,"Telecom Management",652131,"Madison Corr",667,4.83,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10711,"Inf Main -Power Plant",544054,"Madison Corr",667,2355,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-18T00:00:00",5525085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10712,"Inf Main -Power Plant",544054,"Madison Corr",667,62.3,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-19T00:00:00",5566869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10713,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-172.97,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-20T00:00:00",5546475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10714,"Telephone - Remote",652137,"Madison Corr",667,889.73,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10715,"Telecom Management",652131,"Madison Corr",667,164.22,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10716,"Eqp Main-Repair parts",545006,"Madison Corr",667,904.97,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-10T00:00:00",5510585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10717,"Seat Charge",652072,"Madison Corr",667,5695.92,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10718,"Cyber Security-Baseline",659304,"Madison Corr",667,1977.3,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10719,"Cyber Security-Baseline",659304,"Madison Corr",667,2061.45,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10720,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,19.69,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-13T00:00:00",5563013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10721,"Seat Charge",652072,"Madison Corr",667,5695.92,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10722,"Telephone - Remote",652137,"Madison Corr",667,889.71,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10723,"Network Services",652156,"Madison Corr",667,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10724,"Acrobat Pro Subscription",652393,"Madison Corr",667,12,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10725,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-3873.38,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10726,"Long Distance",652150,"Madison Corr",667,112.29,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-08T00:00:00",5497984,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10727,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-17.43,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-30T00:00:00",5572991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10728,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-12.54,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-20T00:00:00",5546480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10729,"Long Distance",652150,"Madison Corr",667,97.11,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10730,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536275,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10731,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10732,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-48.87,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-20T00:00:00",5546482,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10733,"Telecom Management",652131,"Madison Corr",667,4.67,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-08T00:00:00",5536277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10734,"Inf Main -Power Plant",544054,"Madison Corr",667,327.35,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-19T00:00:00",5566873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10735,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2783.54,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10736,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-110.75,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-30T00:00:00",5572968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10737,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-08T00:00:00",5552793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10738,"Payroll Life Insurance",518606,"Madison Corr",667,-4.2,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10739,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10740,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10741,"Main - Motor Vehicles",533019,"Madison Corr",667,450,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-13T00:00:00",5563013,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10742,"Water & Sewage - Sewer",520106,"Madison Corr",667,17006.01,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-26T00:00:00",5571006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10743,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1657.99,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-29T00:00:00",5552864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10744,"Water & Sewage - Sewer",520106,"Madison Corr",667,20004.63,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-27T00:00:00",5550909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10745,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10746,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-462.56,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10747,"Payroll Life Insurance",518606,"Madison Corr",667,-2.8,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10748,"Payroll Life Insurance",518606,"Madison Corr",667,-1.4,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10749,"Payroll Disability",519006,"Madison Corr",667,-40.71,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10750,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,3250,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10751,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,342.5,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-19T00:00:00",5566872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10752,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-925.12,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10753,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,812.5,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10754,"SpOp -Ammo & related",547072,"Madison Corr",667,304.65,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10755,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-26.95,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-07-19T00:00:00",5525961,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10756,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-53.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10757,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-80.85,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10758,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1387.68,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-09-04T00:00:00",5555751,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10759,"Water & Sewage - Sewer",520106,"Madison Corr",667,37307.13,"Utilities",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-13T00:00:00",5541334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10760,"Payroll Disability",519006,"Madison Corr",667,-25.06,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-08-06T00:00:00",5535790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10761,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10762,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1049.7,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5537792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10763,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10764,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,335.57,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10765,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10766,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1107.6,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-22T00:00:00",5526655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10767,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1049.7,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-09T00:00:00",5559016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10768,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,402.01,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10769,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10770,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1739.4,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10771,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1797.3,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10772,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10773,"Seat Charge",652072,"Lieutenant Governor's Office",38,1406.4,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10774,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10775,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,3087.63,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10776,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,650.48,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10777,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,633.92,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10778,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10779,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10780,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10781,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,665.99,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10782,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10783,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10784,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1739.4,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10785,"Labor Charges",659345,"Lieutenant Governor's Office",38,69.5,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10786,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,481.65,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10787,"Special Charges",659360,"Lieutenant Governor's Office",38,1.49,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10788,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10789,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,742,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10790,"Shredding Services",659370,"Lieutenant Governor's Office",38,21.5,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10791,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10792,"Parts charges",654335,"Lieutenant Governor's Office",38,113.8,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10793,"Database Hosting",659266,"Lieutenant Governor's Office",38,35.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10794,"Labor Charges",659345,"Lieutenant Governor's Office",38,57.6,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10795,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,141,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10796,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,141,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10797,"Telecom Management",652131,"Lieutenant Governor's Office",38,200.81,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10798,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,79,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10799,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10800,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10801,"State in-house product charges",654320,"Lieutenant Governor's Office",38,195.94,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10802,"Special Charges",659360,"Lieutenant Governor's Office",38,1.1,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10803,"State in-house product charges",654320,"Lieutenant Governor's Office",38,120.24,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10804,"Long Distance",652150,"Lieutenant Governor's Office",38,0.1,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10805,"Telecom Management",652131,"Lieutenant Governor's Office",38,200.81,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10806,"Long Distance",652150,"Lieutenant Governor's Office",38,0.08,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10807,"Parts charges",654335,"Lieutenant Governor's Office",38,40.1,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10808,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10809,"Database Hosting",659266,"Lieutenant Governor's Office",38,35.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10810,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,357,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10811,"Telecom Management",652131,"Lieutenant Governor's Office",38,207.69,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10812,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,509,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10813,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,397.53,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10814,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10815,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10816,"Long Distance",652150,"Lieutenant Governor's Office",38,0.03,"Internal Service Funds - Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10817,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10818,"Payroll PERF State Share",517005,"Workforce Development",510,3.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10819,"Anthem Trad High Deductible",518105,"Workforce Development",510,180.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10820,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10821,"Payroll Social Security",516003,"Workforce Development",510,2.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10822,"Payroll Salaries & Wages",510101,"Workforce Development",510,30.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10823,"Payroll PERF State Share",517005,"Workforce Development",510,100.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10824,"Payroll Social Security",516003,"Workforce Development",510,2.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10825,"Payroll Social Security",516003,"Workforce Development",510,82.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10826,"Payroll Salaries & Wages",510101,"Workforce Development",510,34.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10827,"Payroll Social Security",516003,"Workforce Development",510,15.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10828,"Payroll Social Security",516003,"Workforce Development",510,60.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10829,"Payroll Salaries & Wages",510101,"Workforce Development",510,1143.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10830,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,153.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10831,"Payroll PERF State Share",517005,"Workforce Development",510,3.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10832,"Payroll Salaries & Wages",510101,"Workforce Development",510,929.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10833,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,6.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10834,"Payroll Salaries & Wages",510101,"Workforce Development",510,217.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10835,"Payroll PERF State Share",517005,"Workforce Development",510,572.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10836,"Anthem Trad High Deductible",518105,"Workforce Development",510,-1069.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-02T00:00:00",5533697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10837,"Payroll Social Security",516003,"Workforce Development",510,366.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10838,"Payroll PERF State Share",517005,"Workforce Development",510,128.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10839,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,34.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10840,"Anthem Trad High Deductible",518105,"Workforce Development",510,888.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10841,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,26.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10842,"Payroll PERF State Share",517005,"Workforce Development",510,24.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10843,"Payroll Salaries & Wages",510101,"Workforce Development",510,5110.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10844,"Vision Care",518800,"Workforce Development",510,5.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10845,"Vision Care",518800,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10846,"Telephone - Centrex",652130,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10847,"Telephone - Centrex",652130,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10848,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10849,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,44.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10850,"Telecom Management",652131,"Workforce Development",510,0.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10851,"Telecom Management",652131,"Workforce Development",510,1.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10852,"Seat Charge",652072,"Workforce Development",510,241.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10853,"Vision Care",518800,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10854,"Cellular Phone Service",652110,"Workforce Development",510,18.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10855,"Cyber Security-Baseline",659304,"Workforce Development",510,88.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10856,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10857,"Telephone - Remote",652137,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10858,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10859,"Vision Care",518800,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10860,"Cyber Security-Baseline",659304,"Workforce Development",510,2.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10861,"Data Circuits-On Network",652051,"Workforce Development",510,14.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10862,"Vision Care",518800,"Workforce Development",510,1.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10863,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10864,"Payroll Life Insurance",518606,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10865,"Telephone - Centrex",652130,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10866,"Vision Care",518800,"Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10867,"Cellular Phone Service",652110,"Workforce Development",510,1.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10868,"Payroll Life Insurance",518606,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10869,"Payroll Life Insurance",518606,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10870,"Payroll Life Insurance",518606,"Workforce Development",510,6.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10871,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10872,"Payroll Life Insurance",518606,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10873,"Site to Site VPN",652331,"Workforce Development",510,3.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10874,"Telecom Management",652131,"Workforce Development",510,9.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10875,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10876,"Citrix",652370,"Workforce Development",510,0.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10877,"Cyber Security-Baseline",659304,"Workforce Development",510,7.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10878,"Seat Charge",652072,"Workforce Development",510,5.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10879,"Payroll Life Insurance",518606,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10880,"Cellular Phone Service",652110,"Workforce Development",510,0.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10881,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10882,"Seat Charge",652072,"Workforce Development",510,20.39,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10883,"800# Service",652151,"Workforce Development",510,0.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10884,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10885,"Energy - Steam Heat",520210,"Workforce Development",510,2.02,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10886,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-83.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-02T00:00:00",5533657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10887,"Remote IP Phone",652134,"Workforce Development",510,3.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10888,"Energy - Electricity",520202,"Workforce Development",510,4.25,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10889,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10890,"Energy - Chilled Water",520212,"Workforce Development",510,31.4,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10891,"Payroll Disability",519006,"Workforce Development",510,11.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10892,"Energy - Steam Heat",520210,"Workforce Development",510,0.39,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10893,"WebEx",659284,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10894,"Health Insurance",518161,"Workforce Development",510,1069.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-02T00:00:00",5533697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10895,"Shredding Services",659370,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10896,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10897,"Energy - Steam Heat",520210,"Workforce Development",510,9.65,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10898,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,68.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10899,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10900,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,49.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10901,"Payroll Employee Assistance",518901,"Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10902,"Remote IP Phone",652134,"Workforce Development",510,17.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10903,"Shared SAN Storage",659270,"Workforce Development",510,6.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10904,"Health Insurance",518161,"Workforce Development",510,6.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10905,"Health Insurance",518161,"Workforce Development",510,203.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10906,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10907,"Health Insurance",518161,"Workforce Development",510,34.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10908,"Energy - Electricity",520202,"Workforce Development",510,1.07,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10909,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10910,"Health Savings Account",519722,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10911,"Energy - Electricity",520202,"Workforce Development",510,21.14,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10912,"Payroll Disability",519006,"Workforce Development",510,15.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10913,"Payroll Disability",519006,"Workforce Development",510,67.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10914,"Health Savings Account",519722,"Workforce Development",510,83.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-02T00:00:00",5533657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10915,"Health Insurance",518161,"Workforce Development",510,6.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10916,"Payroll Employee Assistance",518901,"Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10917,"Payroll Disability",519006,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10918,"Health Savings Account",519722,"Workforce Development",510,12.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10919,"WebEx",659284,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10920,"GIS-Geographic Information Ser",659290,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10921,"WebEx",659284,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10922,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,14.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10923,"Payroll Disability",519006,"Workforce Development",510,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10924,"Health Savings Account",519722,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10925,"Remote IP Phone",652134,"Workforce Development",510,1.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10926,"Health Savings Account",519722,"Workforce Development",510,2.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10927,"Payroll Employee Assistance",518901,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10928,"Payroll Disability",519006,"Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10929,"Payroll Employee Assistance",518901,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10930,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.67,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10931,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10932,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.21,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10933,"Energy - Chilled Water",520212,"Workforce Development",510,1.76,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10934,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,47745.68,"Social Service Payments",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10935,"Water & Sewage",520102,"Workforce Development",510,0.08,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10936,"Energy - Chilled Water",520212,"Workforce Development",510,7.85,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10937,"Water & Sewage",520102,"Workforce Development",510,0.33,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10938,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1.73,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10939,"Real Estate Rentals",590110,"Workforce Development",510,0.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10940,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.21,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10941,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10942,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.12,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10943,"Off-Office Supplies",546002,"Workforce Development",510,0.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10944,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,210.5,"Social Service Payments",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-18T00:00:00",5565660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10945,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,14.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10946,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,48.83,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10947,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,1.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10948,"Off-Office Supplies",546002,"Workforce Development",510,0.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10949,"Off-Office Supplies",546002,"Workforce Development",510,0.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10950,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.58,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10951,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10952,"Main -Cleaning Serv",532022,"Workforce Development",510,43.47,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10953,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10954,"Main -Cleaning Serv",532022,"Workforce Development",510,0.49,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10955,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,1.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10956,"Water & Sewage",520102,"Workforce Development",510,1.69,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10957,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.03,"Utilities",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10958,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10959,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3229.65,"Social Service Payments",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-08-31T00:00:00",5554827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10960,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-53.04,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10961,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-285.38,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10962,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-38.49,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10963,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-37.2,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542195,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10964,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5134.75,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10965,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3475.57,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10966,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-40.05,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10967,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-43.87,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10968,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1404.9,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10969,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-113.46,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10970,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4514.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-14T00:00:00",5542153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10971,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2735.76,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10972,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-101.73,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569245,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10973,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-158.83,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10974,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-12924.97,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-24T00:00:00",5569233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10975,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1222.59,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-25T00:00:00",5570109,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10976,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9717.6,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10977,"Energy - Electricity",520202,"Plainfield Corr",690,-4414.27,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10978,"Energy - Electricity",520202,"Plainfield Corr",690,-48882,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10979,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-300.88,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10980,"Energy - Electricity",520202,"Plainfield Corr",690,-12301.44,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10981,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10982,"Stormwater Fee",520109,"Plainfield Corr",690,-811.33,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10983,"Stormwater Fee",520109,"Plainfield Corr",690,-1098.77,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10984,"Energy - Electricity",520202,"Plainfield Corr",690,-11275.49,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5524584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10985,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10986,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16739.11,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10987,"Stormwater Fee",520109,"Plainfield Corr",690,-38.04,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10988,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12372.8,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10989,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-601.75,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10990,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16936.38,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10991,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1487.64,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10992,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12776.9,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10993,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2054.36,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10994,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9614.25,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10995,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7388,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10996,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10997,"Stormwater Fee",520109,"Plainfield Corr",690,-837.83,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10998,"Energy - Electricity",520202,"Plainfield Corr",690,-11407.97,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10999,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-432,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11000,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9604.4,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11001,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-216,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11002,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1505.41,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11003,"Energy - Electricity",520202,"Plainfield Corr",690,-4704.78,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5524589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11004,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1936.07,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11005,"Stormwater Fee",520109,"Plainfield Corr",690,-844.34,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11006,"Energy - Electricity",520202,"Plainfield Corr",690,-46270.17,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560562,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11007,"Water & Sewage - Water",520104,"Plainfield Corr",690,-345.27,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11008,"Stormwater Fee",520109,"Plainfield Corr",690,-19.73,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11009,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7099.15,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11010,"Water & Sewage - Water",520104,"Plainfield Corr",690,-332.83,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11011,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-2078.89,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11012,"Stormwater Fee",520109,"Plainfield Corr",690,-1097.65,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11013,"Energy - Electricity",520202,"Plainfield Corr",690,-6026.88,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541230,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11014,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11015,"Stormwater Fee",520109,"Plainfield Corr",690,-39.46,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11016,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-580.08,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541302,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11017,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16756.27,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11018,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7331,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11019,"Water & Sewage - Water",520104,"Plainfield Corr",690,-172.63,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496381,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11020,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12876.24,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11021,"Stormwater Fee",520109,"Plainfield Corr",690,-1110.58,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11022,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,258.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11023,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,961.93,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11024,"Energy - Electricity",520202,"Plainfield Corr",690,-49456.51,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5524577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11025,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1401.99,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11026,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-483.88,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5525076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11027,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-50.24,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11028,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,9962.38,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11029,"HR Service Fees",659900,"Plainfield Corr",690,11377.35,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11030,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-25.8,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11031,"Seat Charge",652072,"Plainfield Corr",690,11954.4,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11032,"Inmate wages",515002,"Plainfield Corr",690,-20145.82,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-09T00:00:00",5558955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11033,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2053.59,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-04T00:00:00",5555693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11034,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-151.83,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5525086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11035,"Seat Charge",652072,"Plainfield Corr",690,12024.72,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11036,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,11026.44,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11037,"HR Service Fees",659900,"Plainfield Corr",690,11377.35,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11038,"Cellular Phone Service",652110,"Plainfield Corr",690,578.2,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11039,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.24,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11040,"Seat Charge",652072,"Plainfield Corr",690,11748.88,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11041,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.32,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5525077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11042,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.24,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5525076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11043,"Long Distance",652150,"Plainfield Corr",690,3.19,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11044,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.32,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11045,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2962.06,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-05T00:00:00",5497233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11046,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1018.97,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-03T00:00:00",5496380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11047,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,454.12,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11048,"Cellular Phone Service",652110,"Plainfield Corr",690,562.78,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11049,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6079.09,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11050,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1481.19,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-01T00:00:00",5532881,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11051,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3018.43,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11052,"Long Distance",652150,"Plainfield Corr",690,4.88,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11053,"Energy - Natural Gas",520204,"Plainfield Corr",690,-13438.87,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-11T00:00:00",5560564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11054,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-538.17,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11055,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-18.09,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11056,"Cellular Phone Service",652110,"Plainfield Corr",690,578.2,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11057,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2837.63,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5537568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11058,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14310.47,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5524576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11059,"HR Service Fees",659900,"Plainfield Corr",690,11377.35,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11060,"Energy - Natural Gas",520204,"Plainfield Corr",690,-13585.58,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11061,"Inmate wages",515002,"Plainfield Corr",690,-22569.12,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-10T00:00:00",5502664,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11062,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-140.17,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-10T00:00:00",5559821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11063,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,19.25,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-18T00:00:00",5525077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11064,"Inmate wages",515002,"Plainfield Corr",690,-25957.02,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-13T00:00:00",5541221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11065,"Long Distance",652150,"Plainfield Corr",690,5.55,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11066,"Payroll Salaries & Wages",510101,"Workforce Development",510,15.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-06T00:00:00",5535760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11067,"Payroll Salaries & Wages",510101,"Workforce Development",510,35.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-25T00:00:00",5570123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11068,"Payroll Salaries & Wages",510101,"Workforce Development",510,10349.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11069,"Payroll Salaries & Wages",510101,"Workforce Development",510,1088.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11070,"Fac Main -Building Main",543010,"Plainfield Corr",690,-788,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-01T00:00:00",5532907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11071,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11072,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4309.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11073,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11074,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11075,"Vision Care",518800,"Workforce Development",510,8.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11076,"Telephone - Remote",652137,"Plainfield Corr",690,1039.36,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11077,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11078,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11079,"Data Service Monthly",652115,"Plainfield Corr",690,471.47,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11080,"Payroll Salaries & Wages",510101,"Workforce Development",510,674.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11081,"Vision Care",518800,"Workforce Development",510,0.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11082,"Data Service Monthly",652115,"Plainfield Corr",690,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11083,"Telephone - Remote",652137,"Plainfield Corr",690,1039.36,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11084,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11085,"Payroll Salaries & Wages",510101,"Workforce Development",510,2261.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11086,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11087,"Telephone - Remote",652137,"Plainfield Corr",690,995.96,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11088,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,31.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11089,"PC Refresh Upgrade",653901,"Plainfield Corr",690,508,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11090,"Payroll Salaries & Wages",510101,"Workforce Development",510,9279.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11091,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11092,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11093,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11094,"Payroll Salaries & Wages",510101,"Workforce Development",510,35.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-09T00:00:00",5498707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11095,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11096,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11097,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11098,"Data Service Monthly",652115,"Plainfield Corr",690,471.31,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11099,"Health Insurance",518161,"Plainfield Corr",690,663.66,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11100,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4351.95,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11101,"Vision Care",518800,"Workforce Development",510,0.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11102,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11103,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11104,"Payroll Salaries & Wages",510101,"Workforce Development",510,10041.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11105,"Vision Care",518800,"Workforce Development",510,7.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11106,"Data Circuits-On Network",652051,"Plainfield Corr",690,905,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11107,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4326.5,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-08T00:00:00",5536285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11108,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-07-08T00:00:00",5497996,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11109,"Vision Care",518800,"Plainfield Corr",690,5.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11110,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-09-08T00:00:00",5552801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11111,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,60.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11112,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,287.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11113,"Payroll PERF State Share",517005,"Workforce Development",510,75.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11114,"Vision Care",518800,"Workforce Development",510,9.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11115,"Payroll Employee Assistance",518901,"Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11116,"Payroll Employee Assistance",518901,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11117,"Citrix",652370,"Workforce Development",510,0.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11118,"Cellular Phone Service",652110,"Workforce Development",510,45.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11119,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,65.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11120,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,67.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11121,"Non Contracted Long Distance",652155,"Workforce Development",510,-0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11122,"Payroll PERF State Share",517005,"Workforce Development",510,121.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11123,"Payroll Employee Assistance",518901,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11124,"Payroll Social Security",516003,"Workforce Development",510,48.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11125,"Payroll PERF State Share",517005,"Workforce Development",510,1037.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11126,"Payroll PERF State Share",517005,"Workforce Development",510,252.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11127,"Telephone - Centrex",652130,"Workforce Development",510,1.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11128,"Payroll Social Security",516003,"Workforce Development",510,679.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11129,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,67.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11130,"Seat Charge",652072,"Workforce Development",510,223.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11131,"Cellular Phone Service",652110,"Workforce Development",510,50.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11132,"Payroll Social Security",516003,"Workforce Development",510,163.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11133,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11134,"Seat Charge",652072,"Workforce Development",510,245.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11135,"Citrix",652370,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11136,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11137,"Vision Care",518800,"Workforce Development",510,2.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11138,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,276.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11139,"Payroll PERF State Share",517005,"Workforce Development",510,1032.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11140,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,20.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11141,"Citrix",652370,"Workforce Development",510,1.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11142,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,277.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11143,"Telephone - Centrex",652130,"Workforce Development",510,1.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11144,"Payroll Social Security",516003,"Workforce Development",510,735.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11145,"Seat Charge",652072,"Workforce Development",510,243.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11146,"Payroll PERF State Share",517005,"Workforce Development",510,1074.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11147,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,32.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11148,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11149,"Cellular Phone Service",652110,"Workforce Development",510,42.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11150,"Payroll Employee Assistance",518901,"Workforce Development",510,1.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11151,"Payroll Social Security",516003,"Workforce Development",510,757.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11152,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11153,"Payroll Employee Assistance",518901,"Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11154,"Telephone - Centrex",652130,"Workforce Development",510,1.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11155,"Payroll Social Security",516003,"Workforce Development",510,79.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11156,"Telephone - Remote",652137,"Workforce Development",510,0.18,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11157,"800# Service",652151,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11158,"Payroll Disability",519006,"Workforce Development",510,29.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11159,"Archive Storage",659271,"Workforce Development",510,7.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11160,"Payroll Disability",519006,"Workforce Development",510,105.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11161,"Mainframe - Batch / System",659213,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11162,"Shared SAN Storage",659270,"Workforce Development",510,25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11163,"Cyber Security-Baseline",659304,"Workforce Development",510,87.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11164,"Disaster Recovery",659052,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11165,"Cyber Security-Confidential",659302,"Workforce Development",510,31.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11166,"Remote IP Phone",652134,"Workforce Development",510,20.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11167,"Cyber Security-Baseline",659304,"Workforce Development",510,90.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11168,"Anthem Trad High Deductible",518105,"Workforce Development",510,2132.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11169,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-178.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-02T00:00:00",5533657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11170,"800# Service",652151,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11171,"Payroll Life Insurance",518606,"Workforce Development",510,11.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11172,"Telephone - Remote",652137,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11173,"CRM Online",659287,"Workforce Development",510,2.47,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11174,"Payroll Disability",519006,"Workforce Development",510,115.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11175,"Virtual Server Hosting",659262,"Workforce Development",510,5.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11176,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11177,"Telecom Management",652131,"Workforce Development",510,13.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11178,"Telecom Management",652131,"Workforce Development",510,16.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11179,"Extranet FTP Services",652360,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11180,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11181,"Remote IP Phone",652134,"Workforce Development",510,22.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11182,"Remote IP Phone",652134,"Workforce Development",510,24.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11183,"PC Refresh Upgrade",653901,"Workforce Development",510,1.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11184,"Payroll Life Insurance",518606,"Workforce Development",510,3.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11185,"Extranet FTP Services",652360,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11186,"Cyber Security-Baseline",659304,"Workforce Development",510,88.61,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11187,"Job Production",659210,"Workforce Development",510,6.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11188,"Disaster Recovery",659052,"Workforce Development",510,2.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11189,"Payroll Life Insurance",518606,"Workforce Development",510,11.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11190,"Mainframe - Batch / System",659213,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11191,"Payroll Life Insurance",518606,"Workforce Development",510,12.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529464,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11192,"Acrobat Pro Subscription",652393,"Workforce Development",510,60.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11193,"Telecom Management",652131,"Workforce Development",510,16.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11194,"WebEx",659284,"Workforce Development",510,3.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11195,"Physical Server Hosting",659260,"Workforce Development",510,44.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11196,"WebEx",659284,"Workforce Development",510,3.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11197,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,65.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11198,"Virtual Server Hosting",659262,"Workforce Development",510,1.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11199,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,36.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11200,"Acrobat Pro Subscription",652393,"Workforce Development",510,54.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11201,"800# Service",652151,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11202,"Payroll Disability",519006,"Workforce Development",510,12.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11203,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,71.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11204,"Email",652073,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11205,"Database Hosting",659266,"Workforce Development",510,43.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11206,"CRM Online",659287,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11207,"Physical Server Hosting",659260,"Workforce Development",510,12.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11208,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,141.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11209,"Anthem Trad High Deductible",518105,"Workforce Development",510,579.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11210,"Payroll Life Insurance",518606,"Workforce Development",510,1.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11211,"Shredding Services",659370,"Workforce Development",510,1.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11212,"Payroll Life Insurance",518606,"Workforce Development",510,1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11213,"Job Production",659210,"Workforce Development",510,2.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11214,"WebEx",659284,"Workforce Development",510,7.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11215,"Archive Storage",659271,"Workforce Development",510,27.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11216,"Cyber Security-Confidential",659302,"Workforce Development",510,8.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11217,"Email",652073,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11218,"Payroll Disability",519006,"Workforce Development",510,113.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11219,"Payroll Disability",519006,"Workforce Development",510,8.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11220,"Anthem Trad High Deductible",518105,"Workforce Development",510,-2711.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-02T00:00:00",5533697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11221,"Acrobat Pro Subscription",652393,"Workforce Development",510,71.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11222,"Telephone - Remote",652137,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11223,"Shared SAN Storage",659270,"Workforce Development",510,86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11224,"Database Hosting",659266,"Workforce Development",510,168.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11225,"Energy - Chilled Water",520212,"Workforce Development",510,70.64,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11226,"Energy - Electricity",520202,"Workforce Development",510,47.42,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11227,"Health Savings Account",519722,"Workforce Development",510,130.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11228,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,88.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11229,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11230,"Water & Sewage",520102,"Workforce Development",510,3.78,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11231,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,109.86,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11232,"Energy - Steam Heat",520210,"Workforce Development",510,21.73,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11233,"Health Insurance",518161,"Workforce Development",510,208.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11234,"Energy - Electricity",520202,"Workforce Development",510,37.83,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11235,"Health Savings Account",519722,"Workforce Development",510,12.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11236,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,8.95,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11237,"SpOp - Recreation - Toys",547153,"Workforce Development",510,212.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-18T00:00:00",5565546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11238,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11239,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,9.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11240,"Energy - Steam Heat",520210,"Workforce Development",510,17.98,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11241,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,7574.58,"Social Service Payments",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-18T00:00:00",5565660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11242,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,37.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11243,"Energy - Electricity",520202,"Workforce Development",510,45.48,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11244,"Energy - Chilled Water",520212,"Workforce Development",510,75.12,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11245,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.3,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11246,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2386.85,"Social Service Payments",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11247,"Health Savings Account",519722,"Workforce Development",510,120.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11248,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,60.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-30T00:00:00",5531138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11249,"Health Insurance",518161,"Workforce Development",510,1918.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11250,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,30.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11251,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,14.96,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11252,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11253,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,9.16,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11254,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,82.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11255,"Off-Office Supplies",546002,"Workforce Development",510,1.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11256,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,14.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11257,"Health Insurance",518161,"Workforce Development",510,2711.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-02T00:00:00",5533697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11258,"Health Insurance",518161,"Workforce Development",510,1769.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11259,"Main -Cleaning Serv",532022,"Workforce Development",510,97.8,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5532773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11260,"Health Insurance",518161,"Workforce Development",510,211.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11261,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,10.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11262,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.3,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11263,"Health Savings Account",519722,"Workforce Development",510,178.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-02T00:00:00",5533657,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11264,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.04,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11265,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,17564.92,"Social Service Payments",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11266,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,15.4,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11267,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,23.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-07-31T00:00:00",5529469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11268,"OutoSt Travel - Lodging",595530,"Workforce Development",510,2683.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-18T00:00:00",5565546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11269,"Real Estate Rentals",590110,"Workforce Development",510,4.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11270,"Water & Sewage",520102,"Workforce Development",510,2.94,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11271,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,22.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-12T00:00:00",5561982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11272,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,71.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-18T00:00:00",5565546,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11273,"Energy - Chilled Water",520212,"Workforce Development",510,69.92,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11274,"Main -Cleaning Serv",532022,"Workforce Development",510,20.67,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11275,"Off-Office Supplies",546002,"Workforce Development",510,2.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11276,"Water & Sewage",520102,"Workforce Development",510,3.61,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11277,"Off-Office Supplies",546002,"Workforce Development",510,1.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11278,"Energy - Steam Heat",520210,"Workforce Development",510,16.66,"Utilities",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11279,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11280,"Health Savings Account",519722,"Workforce Development",510,14.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11281,"Anthem Trad High Deductible",518105,"Labor",225,-5196.38,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11282,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-127.08,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11283,"Payroll PERF State Share",517005,"Labor",225,-147.86,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11284,"Anthem Trad High Deductible",518105,"Labor",225,-649.55,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11285,"Anthem Trad High Deductible",518105,"Labor",225,-2598.19,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11286,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-66.64,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11287,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-63.54,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11288,"Payroll PERF State Share",517005,"Labor",225,-147.86,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11289,"Payroll Salaries & Wages",510101,"Labor",225,-2255.09,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11290,"Payroll PERF State Share",517005,"Labor",225,-591.46,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11291,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11292,"Payroll Social Security",516003,"Labor",225,-635.72,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11293,"Anthem Trad High Deductible",518105,"Labor",225,-1299.1,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11294,"Payroll PERF State Share",517005,"Labor",225,-1182.91,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11295,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-127.08,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11296,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-31.77,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11297,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-66.64,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11298,"Anthem Trad High Deductible",518105,"Labor",225,-2598.19,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11299,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11300,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-533.09,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11301,"Vision Care",518800,"Labor",225,-3.71,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11302,"Payroll PERF State Share",517005,"Labor",225,-591.46,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11303,"Payroll Salaries & Wages",510101,"Labor",225,-2255.09,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11304,"Payroll Salaries & Wages",510101,"Labor",225,-9020.35,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11305,"Vision Care",518800,"Labor",225,-7.42,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11306,"Payroll Social Security",516003,"Labor",225,-158.93,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11307,"Payroll PERF State Share",517005,"Labor",225,-295.73,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11308,"Payroll Social Security",516003,"Labor",225,-158.93,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11309,"Payroll Social Security",516003,"Labor",225,-1262.27,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11310,"Vision Care",518800,"Labor",225,-14.83,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11311,"Vision Care",518800,"Labor",225,-1.85,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11312,"Payroll Social Security",516003,"Labor",225,-315.57,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11313,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-133.27,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11314,"Payroll Salaries & Wages",510101,"Labor",225,-9020.35,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11315,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-254.16,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11316,"Payroll Social Security",516003,"Labor",225,-635.71,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11317,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-266.54,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11318,"Payroll Salaries & Wages",510101,"Labor",225,-4480.18,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11319,"Anthem Trad High Deductible",518105,"Labor",225,-649.55,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11320,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-31.77,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11321,"Payroll Salaries & Wages",510101,"Labor",225,-17920.7,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11322,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-266.54,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11323,"Payroll Disability",519006,"Labor",225,-29.54,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11324,"Payroll Def Comp - StateMatch",519503,"Labor",225,-144,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11325,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11326,"Payroll Life Insurance",518606,"Labor",225,-26.33,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11327,"HR Application Services",659295,"Labor",225,-1247.2,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-14T00:00:00",5542272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11328,"HR Service Fees",659900,"Labor",225,-2464.5,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-10T00:00:00",5503715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11329,"HR Service Fees",659900,"Labor",225,2811.9,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-05T00:00:00",5557429,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11330,"Financial Application Services",659294,"Labor",225,-1512.46,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-14T00:00:00",5542272,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11331,"Payroll Life Insurance",518606,"Labor",225,-3.29,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11332,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11333,"HR Application Services",659295,"Labor",225,-1247.2,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-06T00:00:00",5558138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11334,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549145,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11335,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11336,"HR Service Fees",659900,"Labor",225,2811.9,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-07T00:00:00",5537768,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11337,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-08T00:00:00",5536120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11338,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-08T00:00:00",5536120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11339,"Payroll Life Insurance",518606,"Labor",225,-3.29,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-18T00:00:00",5571092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11340,"HR Service Fees",659900,"Labor",225,-2464.5,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-06T00:00:00",5558134,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11341,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-08T00:00:00",5552615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11342,"Financial Application Services",659294,"Labor",225,-1512.46,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-06T00:00:00",5558138,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11343,"Payroll Disability",519006,"Labor",225,-29.54,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-29T00:00:00",5530349,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11344,"Payroll Life Insurance",518606,"Labor",225,-13.16,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-21T00:00:00",5549147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11345,"Financial Application Services",659294,"Labor",225,-1512.46,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-30T00:00:00",5575691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11346,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-08T00:00:00",5552615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[11389,"Telecom Management",652131,"Labor",225,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-08T00:00:00",5536120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11390,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16734.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11391,"Cyber Security-Baseline",659304,"Labor",225,229.05,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-08-08T00:00:00",5536120,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11392,"Shared SAN Storage",659270,"Labor",225,224.02,"Internal Service Funds - Expenses",2020,"Public 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[11396,"Outside product charges",654330,"Labor",225,29.03,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-09-16T00:00:00",5563845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11397,"Shared SAN Storage",659270,"Labor",225,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-07-08T00:00:00",5497835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11398,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11266.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11399,"WebEx",659284,"Labor",225,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","LABOR 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Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11427,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11428,"Vision Care",518800,"Natural Resources",300,-7.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11429,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-441.7,"Personal Services and Fringe Benefits",2020,"Conservation, 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Development","NATURE PRESERVES",12520,"General Fund","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11433,"Payroll Social Security",516003,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11434,"Payroll Life Insurance",518606,"Natural Resources",300,-13.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11435,"Payroll PERF State Share",517005,"Natural Resources",300,-1672.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11436,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11437,"Payroll PERF State Share",517005,"Natural Resources",300,-1738.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11438,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-591.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11439,"Vision Care",518800,"Natural Resources",300,-6.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11440,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11441,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-301.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11448,"Payroll Social Security",516003,"Natural Resources",300,-1202.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11449,"Payroll Life Insurance",518606,"Natural Resources",300,-14.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11450,"Vision Care",518800,"Natural Resources",300,-5.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-133.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11452,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11453,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11454,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-299.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11455,"Vision Care",518800,"Natural Resources",300,-7.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11456,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11460,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11461,"Payroll Life Insurance",518606,"Natural Resources",300,-10.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11462,"Payroll Social Security",516003,"Natural Resources",300,-1584.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11463,"Payroll PERF State Share",517005,"Natural Resources",300,-1649.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11464,"Payroll Social Security",516003,"Natural Resources",300,-836.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11465,"Payroll PERF State Share",517005,"Natural Resources",300,-2207.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11466,"Payroll PERF State Share",517005,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-465.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11469,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-84.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11470,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11471,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11473,"Cellular Phone Service",652110,"Natural Resources",300,383.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11474,"Long Distance",652150,"Natural Resources",300,4.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11475,"Cellular Phone Service",652110,"Natural Resources",300,489.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11476,"Telephone - Remote",652137,"Natural Resources",300,33.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11477,"Payroll Disability",519006,"Natural Resources",300,-128.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11478,"Payroll Disability",519006,"Natural Resources",300,-127.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11479,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11480,"Payroll Disability",519006,"Natural Resources",300,-122.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11481,"Long Distance",652150,"Natural Resources",300,2.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11482,"Telephone - Remote",652137,"Natural Resources",300,33.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11483,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11484,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11485,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11486,"Payroll Disability",519006,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11487,"Long Distance",652150,"Natural Resources",300,5.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11488,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-83.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11490,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11491,"Payroll Disability",519006,"Natural Resources",300,-114.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11492,"Payroll Disability",519006,"Natural Resources",300,-92.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11493,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-91.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11494,"Payroll Disability",519006,"Natural Resources",300,-106.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11495,"Telephone - Remote",652137,"Natural Resources",300,33.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11496,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11497,"Cellular Phone Service",652110,"Natural Resources",300,519.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11498,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11499,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11500,"Health Insurance",518161,"Natural Resources",300,-1661.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11501,"Special Charges",659360,"Natural Resources",300,2.37,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11502,"Data Circuits-On Network",652051,"Natural Resources",300,4.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11503,"Health Insurance",518161,"Natural Resources",300,-1938.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11504,"Health Savings Account",519722,"Natural Resources",300,-123.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11505,"Data Circuits-On Network",652051,"Natural Resources",300,4.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11506,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11507,"State in-house product charges",654320,"Natural Resources",300,90.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11508,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11509,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1397.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11510,"Shared SAN Storage",659270,"Natural Resources",300,67.62,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11511,"State in-house product charges",654320,"Natural Resources",300,192.15,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11512,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2253.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11513,"Health Insurance",518161,"Natural Resources",300,8.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11514,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11515,"Shared SAN Storage",659270,"Natural Resources",300,141.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11516,"Site to Site VPN",652331,"Natural Resources",300,2.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11517,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1967.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11518,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11519,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-06T00:00:00",5535733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11520,"Site to Site VPN",652331,"Natural Resources",300,2.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11521,"Special Charges",659360,"Natural Resources",300,2.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11522,"Cyber Security-Baseline",659304,"Natural Resources",300,481.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11523,"Health Savings Account",519722,"Natural Resources",300,-159.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11524,"Labor Charges",659345,"Natural Resources",300,89.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11525,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2181.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11526,"Telecom Management",652131,"Natural Resources",300,121.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11527,"Parts charges",654335,"Natural Resources",300,195.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11528,"Cyber Security-Baseline",659304,"Natural Resources",300,483.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11529,"Cyber Security-Baseline",659304,"Natural Resources",300,483.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11530,"GIS-Geographic Information Ser",659290,"Natural Resources",300,344,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11531,"Health Savings Account",519722,"Natural Resources",300,-118.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11532,"Health Savings Account",519722,"Natural Resources",300,-134.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11533,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,100100,"Transfers Out",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11534,"Shared SAN Storage",659270,"Natural Resources",300,36.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11535,"Health Insurance",518161,"Natural Resources",300,-1598.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11536,"Telecom Management",652131,"Natural Resources",300,120.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11537,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11538,"Workers Comp Medical Claims",519230,"Natural Resources",300,181.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5528150,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11539,"Parts charges",654335,"Natural Resources",300,159.57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11540,"Health Savings Account",519722,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-30T00:00:00",5572966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11541,"GIS-Geographic Information Ser",659290,"Natural Resources",300,455,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11542,"Health Savings Account",519722,"Natural Resources",300,-142.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11543,"Labor Charges",659345,"Natural Resources",300,57.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11544,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2739.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11545,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11546,"Health Insurance",518161,"Natural Resources",300,-2125.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11547,"Health Insurance",518161,"Natural Resources",300,-1969.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11548,"Health Savings Account",519722,"Natural Resources",300,-144.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11549,"Data Circuits-On Network",652051,"Natural Resources",300,4.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11550,"Telecom Management",652131,"Natural Resources",300,130.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11551,"GIS-Geographic Information Ser",659290,"Natural Resources",300,455,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11552,"Remote IP Phone",652134,"Natural Resources",300,163.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11553,"Health Insurance",518161,"Natural Resources",300,-1819.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11554,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11555,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11556,"Payroll Life Insurance",518606,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11560,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11561,"Payroll PERF State Share",517005,"Natural Resources",300,-220.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11562,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11563,"Vision Care",518800,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11564,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11565,"Payroll Social Security",516003,"Natural Resources",300,-140.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11566,"Vision Care",518800,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11567,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11568,"Payroll Life Insurance",518606,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11572,"Vision Care",518800,"Natural Resources",300,-2.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11573,"Payroll PERF State Share",517005,"Natural Resources",300,-306.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11574,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11575,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11576,"Payroll PERF State Share",517005,"Natural Resources",300,-156.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11577,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-82.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11578,"Vision Care",518800,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11579,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11580,"Payroll Life Insurance",518606,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11581,"Vision Care",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11582,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11583,"Payroll Life Insurance",518606,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11584,"Payroll Social Security",516003,"Natural Resources",300,-60.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-67.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11586,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11587,"Payroll Social Security",516003,"Natural Resources",300,-198.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11588,"Payroll PERF State Share",517005,"Natural Resources",300,-244.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11589,"Payroll PERF State Share",517005,"Natural Resources",300,-93.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-839.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11591,"Vision Care",518800,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11592,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11593,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11594,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11595,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11596,"800# Service",652151,"Natural Resources",300,4.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11597,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11598,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11599,"Payroll Disability",519006,"Natural Resources",300,-29.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11600,"Payroll Disability",519006,"Natural Resources",300,-36.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11601,"Payroll Life Insurance",518606,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11602,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11603,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11604,"800# Service",652151,"Natural Resources",300,2.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11605,"Payroll Disability",519006,"Natural Resources",300,-11.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11606,"Payroll Disability",519006,"Natural Resources",300,-26.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11607,"Payroll Disability",519006,"Natural Resources",300,-29.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11609,"800# Service",652151,"Natural Resources",300,2.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11611,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11612,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11614,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11615,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11616,"Payroll Disability",519006,"Natural Resources",300,-18.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11617,"Special Charges",659360,"Natural Resources",300,1.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11618,"Main - Motor Vehicles",533019,"Natural Resources",300,74.47,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5528136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11619,"Cyber Security-Baseline",659304,"Natural Resources",300,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11620,"Health Insurance",518161,"Natural Resources",300,-186.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11621,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11622,"Cellular Phone Service",652110,"Natural Resources",300,412.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11623,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5498091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11624,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11625,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21180.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11626,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,181.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5528136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11627,"Health Insurance",518161,"Natural Resources",300,-439.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11628,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20962.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11629,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,15000,"Transfers Out",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11630,"Health Insurance",518161,"Natural Resources",300,-605.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11631,"Cellular Phone Service",652110,"Natural Resources",300,462.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11632,"GIS-Geographic Information Ser",659290,"Natural Resources",300,287.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11633,"GIS-Geographic Information Ser",659290,"Natural Resources",300,376,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11634,"Shared SAN Storage",659270,"Natural Resources",300,15.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11635,"Health Savings Account",519722,"Natural Resources",300,-22.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11636,"Parts charges",654335,"Natural Resources",300,15.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11637,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11638,"Special Charges",659360,"Natural Resources",300,4.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11639,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21377.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11640,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11641,"Cyber Security-Baseline",659304,"Natural Resources",300,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11642,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11643,"Parts charges",654335,"Natural Resources",300,128.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11644,"Health Savings Account",519722,"Natural Resources",300,-44.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11645,"Health Insurance",518161,"Natural Resources",300,-562.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11646,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11647,"Cellular Phone Service",652110,"Natural Resources",300,428.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11648,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-33.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5547340,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11649,"Labor Charges",659345,"Natural Resources",300,224,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11650,"Outside product charges",654330,"Natural Resources",300,29.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-16T00:00:00",5563845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11651,"Health Insurance",518161,"Natural Resources",300,-303.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11652,"Labor Charges",659345,"Natural Resources",300,259.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11653,"Health Insurance",518161,"Natural Resources",300,-523.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11654,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11655,"Health Savings Account",519722,"Natural Resources",300,-13.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11656,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11657,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20278.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11658,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15920.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11659,"Health Savings Account",519722,"Natural Resources",300,-43.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11660,"Shared SAN Storage",659270,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11661,"Health Savings Account",519722,"Natural Resources",300,-31.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11662,"Health Savings Account",519722,"Natural Resources",300,-39.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11663,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22541.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11664,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11665,"Shared SAN Storage",659270,"Natural Resources",300,15.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11666,"GIS-Geographic Information Ser",659290,"Natural Resources",300,376,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11667,"Payroll PERF State Share",517005,"Natural Resources",300,-1783.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11668,"Vision Care",518800,"Natural Resources",300,-15.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-635.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11670,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11671,"Payroll PERF State Share",517005,"Natural Resources",300,-2372.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-628.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11673,"Payroll PERF State Share",517005,"Natural Resources",300,-2345.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11674,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-119.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-641.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11676,"Payroll Life Insurance",518606,"Natural Resources",300,-26.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11677,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-477.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11679,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11680,"Vision Care",518800,"Natural Resources",300,-20.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11681,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11682,"Payroll Life Insurance",518606,"Natural Resources",300,-27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11683,"Payroll PERF State Share",517005,"Natural Resources",300,-2394.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11684,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11685,"Vision Care",518800,"Natural Resources",300,-20,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11686,"Payroll Life Insurance",518606,"Natural Resources",300,-29.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11687,"Vision Care",518800,"Natural Resources",300,-21.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11688,"Vision Care",518800,"Natural Resources",300,-20.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11689,"Payroll Life Insurance",518606,"Natural Resources",300,-21.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11690,"Payroll PERF State Share",517005,"Natural Resources",300,-2524.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11691,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11692,"Payroll Life Insurance",518606,"Natural Resources",300,-27.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11693,"Vision Care",518800,"Natural Resources",300,-22.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11694,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-93.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11695,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11696,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11697,"Payroll Social Security",516003,"Natural Resources",300,-1603.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11698,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-608.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11699,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-676.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11700,"Payroll Social Security",516003,"Natural Resources",300,-1524.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11701,"Payroll Social Security",516003,"Natural Resources",300,-1135.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11702,"Payroll Social Security",516003,"Natural Resources",300,-1503.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11703,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-132.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11704,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11705,"Payroll Social Security",516003,"Natural Resources",300,-1488.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11706,"Payroll Life Insurance",518606,"Natural Resources",300,-27.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11707,"Payroll Social Security",516003,"Natural Resources",300,-1469.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11708,"Payroll PERF State Share",517005,"Natural Resources",300,-2271.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11709,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-233.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11710,"Payroll Disability",519006,"Natural Resources",300,-211.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11711,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11712,"Seat Charge",652072,"Natural Resources",300,1758,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11713,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-241.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11714,"Cyber Security-Baseline",659304,"Natural Resources",300,661.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11715,"Cyber Security-Baseline",659304,"Natural Resources",300,-178.15,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11716,"Payroll Disability",519006,"Natural Resources",300,-278.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11717,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11718,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11719,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11720,"Telecom Management",652131,"Natural Resources",300,-14.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5528055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11721,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5528055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11722,"Seat Charge",652072,"Natural Resources",300,-492.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11723,"Payroll Disability",519006,"Natural Resources",300,-299.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11724,"Payroll Disability",519006,"Natural Resources",300,-284.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11725,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11726,"Payroll Disability",519006,"Natural Resources",300,-281.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-243.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11728,"Cyber Security-Baseline",659304,"Natural Resources",300,-177.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5528055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11729,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-176.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11731,"Payroll Disability",519006,"Natural Resources",300,-269.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11732,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11733,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-256.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11734,"Telecom Management",652131,"Natural Resources",300,-14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-245.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11736,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11737,"Cyber Security-Baseline",659304,"Natural Resources",300,636.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11738,"Telecom Management",652131,"Natural Resources",300,115.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11739,"Workstation Software Licenses",659306,"Natural Resources",300,249.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11740,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11741,"Health Insurance",518161,"Natural Resources",300,-5267.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11742,"Non Contracted Long Distance",652155,"Education",700,55.25,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11743,"Non Contracted Long Distance",652155,"Education",700,37.59,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11744,"Health Savings Account",519722,"Natural Resources",300,-405.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11745,"Cellular Phone Service",652110,"Education",700,1534.43,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11746,"Database Hosting",659266,"Natural Resources",300,122.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11747,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5528055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11748,"Health Savings Account",519722,"Natural Resources",300,-423.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11749,"Health Insurance",518161,"Natural Resources",300,-5229.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11750,"Cellular Phone Service",652110,"Education",700,-1578.79,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11751,"Shared SAN Storage",659270,"Natural Resources",300,68.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11752,"Non Contracted Long Distance",652155,"Education",700,-37.59,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11753,"Shared SAN Storage",659270,"Natural Resources",300,-4.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11754,"Cellular Phone Service",652110,"Education",700,1474.29,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11755,"GIS-Geographic Information Ser",659290,"Natural Resources",300,408.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11756,"Health Insurance",518161,"Natural Resources",300,-3845.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11757,"Health Insurance",518161,"Natural Resources",300,-5297.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11758,"Health Savings Account",519722,"Natural Resources",300,-310.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11759,"Health Savings Account",519722,"Natural Resources",300,-419.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11760,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11761,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11762,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11763,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11764,"Health Insurance",518161,"Natural Resources",300,-4985.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11765,"Cellular Phone Service",652110,"Education",700,1578.79,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11766,"Cellular Phone Service",652110,"Education",700,1578.79,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11767,"Shared SAN Storage",659270,"Natural Resources",300,60.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11768,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11769,"Database Hosting",659266,"Natural Resources",300,99.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11770,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11771,"Database Hosting",659266,"Natural Resources",300,91.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11772,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11773,"Cellular Phone Service",652110,"Education",700,-149.29,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-22T00:00:00",5548154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11774,"GIS-Geographic Information Ser",659290,"Natural Resources",300,537,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11775,"Health Savings Account",519722,"Natural Resources",300,-418.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11776,"Non Contracted Long Distance",652155,"Education",700,37.59,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11777,"Health Insurance",518161,"Natural Resources",300,-5572.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11778,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-43.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-24T00:00:00",5528055,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11779,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11780,"GIS-Geographic Information Ser",659290,"Natural Resources",300,537,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11781,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11782,"Health Savings Account",519722,"Natural Resources",300,-443.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11783,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11784,"Cellular Phone Service",652110,"Education",700,-39.76,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-07-29T00:00:00",5530316,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11785,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11786,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-19T00:00:00",5566569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11787,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,286000,"Transfers Out",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11788,"Shared SAN Storage",659270,"Natural Resources",300,41.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11789,"Long Distance",652150,"Natural Resources",300,0.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11790,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11791,"Cellular Phone Service",652110,"Education",700,-143.96,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-09-12T00:00:00",5561540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11792,"PC Refresh Upgrade",653901,"Natural Resources",300,605,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHEOLOGY",12500,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11793,"Database Hosting",659266,"Education",700,16435.9,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11794,"Database Hosting",659266,"Education",700,16435.9,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11795,"Database Hosting",659266,"Education",700,-16435.9,"Internal Service Funds - Expenses",2020,"Education","DOE-SUPT'S 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[12328,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-08-08T00:00:00",5536128,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12329,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2219.55,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12330,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12331,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2164.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12332,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-65594.58,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5565566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12333,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-45985.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5556007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12334,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2223.76,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12335,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-12T00:00:00",5540490,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12336,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-07-08T00:00:00",5497845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12337,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-09-08T00:00:00",5552623,"2019-10-26T00:00:00","General 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Entry","",435], [12341,"Telephone - Remote",652137,"Logansport State Hospital",435,1502,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12342,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-70.51,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12343,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2249.75,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12344,"Payroll Salaries & Wages",510101,"Logansport State 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Telecom Services",652157,"Logansport State Hospital",435,1.72,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12349,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,169,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12350,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12351,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12352,"Long Distance",652150,"Logansport State Hospital",435,167.71,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12353,"Seat Charge",652072,"Logansport State Hospital",435,18986.4,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12354,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12355,"Cellular Phone Service",652110,"Logansport State Hospital",435,814.72,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12356,"Virtual Server Hosting",659262,"Logansport State Hospital",435,119.87,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12357,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12358,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12359,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12360,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - 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Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12373,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12374,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12375,"Virtual Server Hosting",659262,"Logansport State Hospital",435,107.31,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12376,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - 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Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12396,"Telecom Management",652131,"Logansport State Hospital",435,266.19,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12397,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,169,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12398,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12399,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12400,"Seat Charge",652072,"Logansport State Hospital",435,18564.48,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12401,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12402,"Virtual Server Hosting",659262,"Logansport State Hospital",435,107.31,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-08T00:00:00",5552695,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12403,"Network Services",652156,"Logansport State Hospital",435,103.39,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-08T00:00:00",5536183,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12404,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-08T00:00:00",5497901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12405,"Payroll Social Security",516003,"Logansport State Hospital",435,165.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12406,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.6,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12407,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-656.91,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12408,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12409,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1335.7,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-05T00:00:00",5534460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12410,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.8,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12411,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2095.92,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12412,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12413,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12414,"Payroll Social Security",516003,"Logansport State Hospital",435,162.75,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12415,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12416,"Payroll PERF State Share",517005,"Logansport State Hospital",435,248.59,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12417,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.99,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12418,"Vision Care",518800,"Logansport State Hospital",435,1.35,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12419,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4317.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12420,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,290.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12421,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12422,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12423,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3951.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12424,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12425,"Payroll Social Security",516003,"Logansport State Hospital",435,140.53,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12426,"Vision Care",518800,"Logansport State Hospital",435,1.25,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12427,"Payroll Disability",519006,"Logansport State Hospital",435,28.79,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12428,"Payroll Life Insurance",518606,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12429,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.78,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12430,"Health Insurance",518161,"Logansport State Hospital",435,268.19,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12431,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,66.59,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12432,"Energy - Electricity",520202,"Logansport State Hospital",435,-14441.05,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12433,"Health Insurance",518161,"Logansport State Hospital",435,277.19,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12434,"Payroll Disability",519006,"Logansport State Hospital",435,29.57,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12435,"Payroll Life Insurance",518606,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12436,"Payroll PERF State Share",517005,"Logansport State Hospital",435,200.66,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12437,"Health Savings Account",519722,"Logansport State Hospital",435,22.69,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12438,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12439,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12440,"Payroll Disability",519006,"Logansport State Hospital",435,25.05,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12441,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5380.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12442,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12443,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12444,"Payroll Life Insurance",518606,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12445,"Vision Care",518800,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12446,"Payroll Disability",519006,"Logansport State Hospital",435,25.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12447,"Health Insurance",518161,"Logansport State Hospital",435,306.47,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12448,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12449,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,57.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12450,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,290.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12451,"Payroll PERF State Share",517005,"Logansport State Hospital",435,251.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12452,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12453,"Payroll Disability",519006,"Logansport State Hospital",435,29.93,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12454,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,266,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-18T00:00:00",5525110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12455,"Health Savings Account",519722,"Logansport State Hospital",435,19.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12456,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12457,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.29,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12458,"Health Insurance",518161,"Logansport State Hospital",435,243.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12459,"Payroll PERF State Share",517005,"Logansport State Hospital",435,213.83,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12460,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12461,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.33,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12462,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12463,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,23.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12464,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2013.34,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12465,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5300.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12466,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12467,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4701.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12468,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12469,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12470,"Health Savings Account",519722,"Logansport State Hospital",435,21.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12471,"Vision Care",518800,"Logansport State Hospital",435,1.39,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12472,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12473,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.29,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12474,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.95,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12475,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12476,"Health Insurance",518161,"Logansport State Hospital",435,290.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12477,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,10.52,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12478,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1381.25,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-16T00:00:00",5522859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12479,"Health Savings Account",519722,"Logansport State Hospital",435,17.34,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12480,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12481,"Payroll PERF State Share",517005,"Logansport State Hospital",435,242.41,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12482,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12483,"Energy - Electricity",520202,"Logansport State Hospital",435,-14995.55,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12484,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12485,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12486,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,53.76,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12487,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,67.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12488,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-721.72,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12489,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1023.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-01T00:00:00",5494463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12490,"Health Insurance",518161,"Logansport State Hospital",435,263.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12491,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4664.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12492,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.9,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12493,"Health Insurance",518161,"Logansport State Hospital",435,463.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12494,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12495,"Vision Care",518800,"Logansport State Hospital",435,1.31,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12496,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12497,"Health Savings Account",519722,"Logansport State Hospital",435,19.18,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12498,"Payroll Social Security",516003,"Logansport State Hospital",435,158.14,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12499,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,290.06,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12500,"Sp Op -Laundry",547018,"Logansport State Hospital",435,-1023.34,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-29T00:00:00",5552655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12501,"Energy - Electricity",520202,"Logansport State Hospital",435,-12898.15,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12502,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.94,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12503,"Payroll Social Security",516003,"Logansport State Hospital",435,130.71,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12504,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12505,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12506,"Health Savings Account",519722,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12507,"Payroll Disability",519006,"Logansport State Hospital",435,29.52,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12508,"Payroll PERF State Share",517005,"Logansport State Hospital",435,249.07,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12509,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.45,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12510,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12511,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-752.22,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12512,"Payroll Social Security",516003,"Logansport State Hospital",435,162.83,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12513,"Health Insurance",518161,"Logansport State Hospital",435,319.87,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12514,"Vision Care",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12515,"ProgOp - Inspection",539137,"Logansport State Hospital",435,-266,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-07-18T00:00:00",5525110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12516,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,66.71,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12517,"Vision Care",518800,"Logansport State Hospital",435,1.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12518,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12519,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.82,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12520,"Vision Care",518800,"Logansport State Hospital",435,1.13,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12521,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2015.65,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12522,"Payroll Social Security",516003,"Natural Resources",300,-388.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12523,"Vision Care",518800,"Natural Resources",300,-3.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12524,"Payroll Social Security",516003,"Natural Resources",300,-339.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12525,"Vision Care",518800,"Natural Resources",300,-3.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12526,"Payroll Life Insurance",518606,"Natural Resources",300,-7.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12527,"Payroll PERF State Share",517005,"Natural Resources",300,-442.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12529,"Payroll PERF State Share",517005,"Natural Resources",300,-483.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12530,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12531,"Payroll Social Security",516003,"Natural Resources",300,-393.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12532,"Payroll Life Insurance",518606,"Natural Resources",300,-5.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12533,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12534,"Payroll Life Insurance",518606,"Natural Resources",300,-6.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12535,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12536,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12537,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12538,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-139.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12539,"Payroll PERF State Share",517005,"Natural Resources",300,-526.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12540,"Vision Care",518800,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12541,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12542,"Vision Care",518800,"Natural Resources",300,-3.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12543,"Payroll Life Insurance",518606,"Natural Resources",300,-6.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12544,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-129.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12545,"Payroll Life Insurance",518606,"Natural Resources",300,-6.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12546,"Payroll PERF State Share",517005,"Natural Resources",300,-593.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12547,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12549,"Payroll PERF State Share",517005,"Natural Resources",300,-602.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12550,"Payroll Social Security",516003,"Natural Resources",300,-313.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12551,"Vision Care",518800,"Natural Resources",300,-5.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12552,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12553,"Payroll Social Security",516003,"Natural Resources",300,-343.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12554,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-161.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12555,"Payroll Social Security",516003,"Natural Resources",300,-286.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12556,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12557,"Payroll Life Insurance",518606,"Natural Resources",300,-6.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12558,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12559,"Payroll PERF State Share",517005,"Natural Resources",300,-522.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12560,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-141.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12562,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-159.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12563,"Vision Care",518800,"Natural Resources",300,-4.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12564,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12565,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12566,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12567,"Payroll Disability",519006,"Natural Resources",300,-65.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12568,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12569,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12570,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12571,"Cellular Phone Service",652110,"Natural Resources",300,142.69,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12572,"Payroll Disability",519006,"Natural Resources",300,-71.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12573,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12574,"Payroll Disability",519006,"Natural Resources",300,-54.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12575,"Cyber Security-Baseline",659304,"Natural Resources",300,202.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12576,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12577,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-32.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12578,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12579,"Payroll Disability",519006,"Natural Resources",300,-51.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12582,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12583,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-36.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12585,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12586,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12587,"Payroll Disability",519006,"Natural Resources",300,-59.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12588,"Cellular Phone Service",652110,"Natural Resources",300,69.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12589,"Cellular Phone Service",652110,"Natural Resources",300,69.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12590,"Payroll Disability",519006,"Natural Resources",300,-59.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12591,"Health Savings Account",519722,"Natural Resources",300,-61.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12592,"Shared SAN Storage",659270,"Natural Resources",300,4.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,235.21,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12595,"Parts charges",654335,"Natural Resources",300,14.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Health Savings Account",519722,"Natural Resources",300,-66.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-18216.61,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12598,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Shared SAN Storage",659270,"Natural Resources",300,8.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1913.93,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12601,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5555741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12602,"Health Savings Account",519722,"Natural Resources",300,-50.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-42860.39,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12604,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,32752,"Transfers Out",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12605,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,18216.61,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5556810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12606,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1912.44,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12607,"Health Insurance",518161,"Natural Resources",300,-598.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,414.56,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12609,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1860.29,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12610,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1613.54,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12611,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-38232.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12612,"Health Insurance",518161,"Natural Resources",300,-460.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Health Insurance",518161,"Natural Resources",300,-525.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1809.45,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12615,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,38232.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-24T00:00:00",5527380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12616,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,22183.67,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12617,"Shared SAN Storage",659270,"Natural Resources",300,5.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,471.52,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12619,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-694.89,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12620,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-22183.67,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5548285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12622,"Health Savings Account",519722,"Natural Resources",300,-71.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"GIS-Geographic Information Ser",659290,"Natural Resources",300,347,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Voice or Data Equip Inv",652109,"Natural Resources",300,81.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Telecom Management",652131,"Natural Resources",300,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-06T00:00:00",5535788,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12627,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-327.86,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12628,"GIS-Geographic Information Ser",659290,"Natural Resources",300,366,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Special Charges",659360,"Natural Resources",300,0.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Health Savings Account",519722,"Natural Resources",300,-54.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,42860.39,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12633,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-414.56,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12635,"Remote IP Phone",652134,"Natural Resources",300,139.73,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Health Insurance",518161,"Natural Resources",300,-652.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Health Savings Account",519722,"Natural Resources",300,-66.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12638,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-11T00:00:00",5515389,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12639,"Health Insurance",518161,"Natural Resources",300,-725.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12640,"Telecom Management",652131,"Natural Resources",300,65.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20209.03,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12642,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1493.49,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12643,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20209.03,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12644,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-20T00:00:00",5546498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12645,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-17T00:00:00",5564755,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12646,"Health Insurance",518161,"Natural Resources",300,-559.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23983.45,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12648,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-23T00:00:00",5527358,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12649,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-349.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12650,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23983.45,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5505800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12651,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12652,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8856.72,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-27T00:00:00",5550901,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12653,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12654,"Physical Server Hosting",659260,"Madison State Hospital",430,459.76,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12655,"Seat Charge",652072,"Madison State Hospital",430,13764.96,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12656,"Telephone - Remote",652137,"Madison State Hospital",430,1569.22,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12657,"800# Service",652151,"Madison State Hospital",430,5.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12658,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12659,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12660,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12661,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12662,"Non Contracted Long Distance",652155,"Madison State Hospital",430,26.86,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12663,"Non Contracted Long Distance",652155,"Madison State Hospital",430,11.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12664,"Citrix",652370,"Madison State Hospital",430,113,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12665,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12666,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-20004.63,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-27T00:00:00",5550909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12667,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12668,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-37307.13,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-13T00:00:00",5541334,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12669,"Energy - Electricity",520202,"Madison State Hospital",430,-20794.2,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-27T00:00:00",5550914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12670,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2004.27,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-27T00:00:00",5550908,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12671,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12672,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2053.15,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-26T00:00:00",5571007,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12673,"Long Distance",652150,"Madison State Hospital",430,130.22,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12674,"Energy - Electricity",520202,"Madison State Hospital",430,-525.72,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-13T00:00:00",5562914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12675,"800# Service",652151,"Madison State Hospital",430,4.71,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12676,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2190.93,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-18T00:00:00",5525084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12677,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-17006.01,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-26T00:00:00",5571006,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12678,"Cellular Phone Service",652110,"Madison State Hospital",430,1040.17,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12679,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12680,"Citrix",652370,"Madison State Hospital",430,101.7,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12681,"Telephone - Remote",652137,"Madison State Hospital",430,1569.29,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12682,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12683,"Long Distance",652150,"Madison State Hospital",430,180.13,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12684,"Energy - Natural Gas",520204,"Madison State Hospital",430,-9274.62,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-23T00:00:00",5527298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12685,"Energy - Electricity",520202,"Madison State Hospital",430,-518,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-27T00:00:00",5550912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12686,"Telephone - Remote",652137,"Madison State Hospital",430,1569.22,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12687,"Seat Charge",652072,"Madison State Hospital",430,14064,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12688,"Energy - Electricity",520202,"Madison State Hospital",430,-27454.05,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-18T00:00:00",5525097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12689,"800# Service",652151,"Madison State Hospital",430,2.07,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12690,"Cellular Phone Service",652110,"Madison State Hospital",430,1172.72,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12691,"Seat Charge",652072,"Madison State Hospital",430,14767.2,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12692,"Physical Server Hosting",659260,"Madison State Hospital",430,459.76,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12693,"Cellular Phone Service",652110,"Madison State Hospital",430,1102.81,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12694,"Energy - Electricity",520202,"Madison State Hospital",430,-523.45,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-18T00:00:00",5525094,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12695,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8615.83,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-19T00:00:00",5566868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12696,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12697,"Long Distance",652150,"Madison State Hospital",430,342.08,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12698,"Energy - Electricity",520202,"Madison State Hospital",430,-24092.21,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-06T00:00:00",5558147,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12699,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12700,"Telecom Management",652131,"Madison State Hospital",430,227.01,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12701,"Network Services",652156,"Madison State Hospital",430,103.39,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12702,"Payroll Social Security",516003,"Madison State Hospital",430,139.76,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12703,"Payroll Salaries & Wages",510101,"Health",400,3548.73,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12704,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.4,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12705,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12706,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12707,"Payroll PERF State Share",517005,"Madison State Hospital",430,214.36,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12708,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.66,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12709,"WebEx",659284,"Madison State Hospital",430,56.64,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12710,"Payroll PERF State Share",517005,"Madison State Hospital",430,180.71,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12711,"Payroll PERF State Share",517005,"Madison State Hospital",430,214.19,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12712,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.38,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12713,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.83,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12714,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12715,"Payroll Salaries & Wages",510101,"Health",400,3866.35,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12716,"Payroll Disability",519006,"Madison State Hospital",430,24.06,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12717,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.05,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12718,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,110.75,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-30T00:00:00",5572968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12719,"Payroll Disability",519006,"Madison State Hospital",430,24.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12720,"Telecom Management",652131,"Madison State Hospital",430,224.16,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12721,"Network Services",652156,"Madison State Hospital",430,103.39,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12722,"Payroll Social Security",516003,"Madison State Hospital",430,118.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12723,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12724,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.85,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12725,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-3.13,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-16T00:00:00",5544290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12726,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5120.7,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12727,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,57.41,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12728,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-100.04,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-06T00:00:00",5535739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12729,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.83,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12730,"Payroll Disability",519006,"Madison State Hospital",430,25.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12731,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12732,"Health Insurance",518161,"Madison State Hospital",430,263.72,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12733,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.84,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12734,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.68,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12735,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5140.9,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12736,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.35,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12737,"Payroll Social Security",516003,"Madison State Hospital",430,136.36,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12738,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12739,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.31,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12740,"Vision Care",518800,"Madison State Hospital",430,0.93,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12741,"Payroll Disability",519006,"Madison State Hospital",430,25.44,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12742,"Payroll PERF State Share",517005,"Madison State Hospital",430,167.27,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12743,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12744,"Vision Care",518800,"Madison State Hospital",430,1.1,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12745,"Payroll Social Security",516003,"Madison State Hospital",430,140.53,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12746,"Health Savings Account",519722,"Madison State Hospital",430,18.97,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12747,"Shared SAN Storage",659270,"Madison State Hospital",430,37.17,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12748,"Health Savings Account",519722,"Madison State Hospital",430,15.71,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12749,"Workstation Software Licenses",659306,"Madison State Hospital",430,1116.5,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12750,"Telecom Management",652131,"Madison State Hospital",430,219.49,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12751,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12752,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.49,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12753,"Health Savings Account",519722,"Madison State Hospital",430,14.48,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12754,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12755,"Misc. Telecom Services",652157,"Madison State Hospital",430,12.05,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12756,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.25,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12757,"Payroll Social Security",516003,"Madison State Hospital",430,109.02,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12758,"Payroll Social Security",516003,"Madison State Hospital",430,132.14,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12759,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,44.81,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12760,"Vision Care",518800,"Madison State Hospital",430,1.14,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12761,"Vision Care",518800,"Madison State Hospital",430,1.1,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12762,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12763,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,185,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12764,"Health Savings Account",519722,"Madison State Hospital",430,16.45,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12765,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,185,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12766,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,48.4,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12767,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.76,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12768,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12769,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-34.43,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5565655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12770,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12771,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.6,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12772,"Payroll Disability",519006,"Madison State Hospital",430,21.46,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12773,"Payroll Disability",519006,"Madison State Hospital",430,20.84,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12774,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12775,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12776,"Health Savings Account",519722,"Madison State Hospital",430,16.31,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12777,"Shared SAN Storage",659270,"Madison State Hospital",430,36.96,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12778,"Health Insurance",518161,"Madison State Hospital",430,267.74,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12779,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12780,"Vision Care",518800,"Madison State Hospital",430,1.21,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12781,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12782,"Misc. Telecom Services",652157,"Madison State Hospital",430,27.55,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12783,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-08T00:00:00",5536181,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12784,"Health Insurance",518161,"Madison State Hospital",430,224.5,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12785,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,12.54,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-20T00:00:00",5546480,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12786,"Health Insurance",518161,"Madison State Hospital",430,226.12,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12787,"Payroll Salaries & Wages",510101,"Health",400,3682.32,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12788,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12789,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.1,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12790,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,57.37,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12791,"Payroll PERF State Share",517005,"Madison State Hospital",430,202.67,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12792,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-08T00:00:00",5497899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12793,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12794,"Payroll PERF State Share",517005,"Madison State Hospital",430,208.35,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12795,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5395.4,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12796,"Network Services",652156,"Madison State Hospital",430,133.75,"Internal Service Funds - Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-08T00:00:00",5552693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12797,"Health Insurance",518161,"Madison State Hospital",430,202.62,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12798,"Health Insurance",518161,"Madison State Hospital",430,232.07,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12799,"Health Savings Account",519722,"Madison State Hospital",430,18.28,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12800,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.75,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12801,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,55.81,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12802,"Vision Care",518800,"Madison State Hospital",430,1.01,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12803,"Cellular Phone Service",652110,"Health",400,289.59,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-08T00:00:00",5536157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12804,"Payroll Social Security",516003,"Health",400,278.96,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12805,"Payroll Social Security",516003,"Health",400,440.14,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12806,"Payroll Salaries & Wages",510101,"Health",400,3402.78,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12807,"Payroll Perf St Pd Em COntr",517003,"Health",400,121.46,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12808,"Payroll PERF State Share",517005,"Health",400,381.11,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12809,"Payroll PERF State Share",517005,"Health",400,433.03,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12810,"Vision Care",518800,"Health",400,1.05,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12811,"Payroll Life Insurance",518606,"Health",400,8.71,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12812,"Payroll Social Security",516003,"Health",400,261.88,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12813,"Payroll Life Insurance",518606,"Health",400,5.22,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12814,"Payroll Social Security",516003,"Health",400,272.19,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12815,"Payroll PERF State Share",517005,"Health",400,453.43,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12816,"Payroll Perf St Pd Em COntr",517003,"Health",400,102.09,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12817,"Payroll Life Insurance",518606,"Health",400,5.97,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12818,"Payroll PERF State Share",517005,"Health",400,412.41,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12819,"Payroll Perf St Pd Em COntr",517003,"Health",400,106.46,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12820,"Vision Care",518800,"Health",400,0.53,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12821,"Telephone - Remote",652137,"Health",400,221.64,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-07-08T00:00:00",5497872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12822,"Payroll Social Security",516003,"Health",400,286.16,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12823,"Payroll PERF State Share",517005,"Health",400,397.46,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12824,"Payroll Salaries & Wages",510101,"Health",400,5881.74,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12825,"Payroll Life Insurance",518606,"Health",400,5.43,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12826,"Payroll PERF State Share",517005,"Health",400,658.75,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12827,"Vision Care",518800,"Health",400,0.65,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12828,"Payroll Life Insurance",518606,"Health",400,5.69,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12829,"Cellular Phone Service",652110,"Health",400,289.59,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-07-08T00:00:00",5497872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12830,"Vision Care",518800,"Health",400,0.7,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12831,"Payroll Perf St Pd Em COntr",517003,"Health",400,115.99,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12832,"Telephone - Remote",652137,"Health",400,223.9,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-08T00:00:00",5536157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12833,"Payroll Salaries & Wages",510101,"Health",400,4048.53,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12834,"Vision Care",518800,"Health",400,1.18,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12835,"Payroll Perf St Pd Em COntr",517003,"Health",400,110.47,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12836,"Telephone - Remote",652137,"Health",400,247.79,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-08T00:00:00",5552648,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12837,"Payroll Perf St Pd Em COntr",517003,"Health",400,176.45,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12838,"Payroll Life Insurance",518606,"Health",400,5,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12839,"Payroll Social Security",516003,"Health",400,307.78,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12840,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12841,"Telecom Management",652131,"Health",400,154.56,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-07-08T00:00:00",5497872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12842,"Non Contracted Long Distance",652155,"Health",400,0.35,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-07-08T00:00:00",5497872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12843,"Payroll Anthem Dental Trad",518796,"Health",400,18.23,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12844,"Shredding Services",659370,"Health",400,24.88,"Internal Service Funds - Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12845,"Payroll Disability",519006,"Health",400,47.19,"Personal Services and Fringe Benefits",2020,"Health","Ctr for 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Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12915,"Health Insurance",518161,"Health",400,467.58,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12916,"Health Savings Account",519722,"Health",400,21.19,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12917,"Anthem Trad High Deductible",518105,"Westville Corr",680,2684.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12918,"Payroll Salaries & Wages",510101,"Westville Corr",680,734.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12919,"Payroll Def Comp - StateMatch",519503,"Health",400,18.7,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12920,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12921,"Payroll Def Comp - StateMatch",519503,"Health",400,30,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12922,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12923,"Health Insurance",518161,"Health",400,445.46,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12924,"Payroll Def Comp - StateMatch",519503,"Health",400,16.9,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12925,"Health Savings Account",519722,"Health",400,26.96,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12926,"Vision Care",518800,"Westville Corr",680,11.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12927,"Payroll Employee Assistance",518901,"Health",400,0.53,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12928,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-04T00:00:00",5555767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12929,"Health Savings Account",519722,"Health",400,21.7,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12930,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12931,"Payroll Salaries & Wages",510101,"Westville Corr",680,318.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12932,"Payroll Def Comp - StateMatch",519503,"Health",400,17.5,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-09-18T00:00:00",5564891,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12933,"Payroll Employee Assistance",518901,"Health",400,0.4,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-21T00:00:00",5546503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12934,"Health Insurance",518161,"Health",400,511.83,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12935,"Payroll Life Insurance",518606,"Westville Corr",680,102.78,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12936,"Seat Charge",652072,"Westville Corr",680,18909.44,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12937,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12938,"SpOp-Uniforms&Related",547022,"Westville Corr",680,-1263.17,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12939,"Payroll Employee Assistance",518901,"Westville Corr",680,2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12940,"Payroll Life Insurance",518606,"Westville Corr",680,107.2,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12941,"Long Distance",652150,"Westville Corr",680,209.76,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12942,"Payroll Life Insurance",518606,"Westville Corr",680,64.86,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12943,"Payroll Employee Assistance",518901,"Westville Corr",680,2.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12944,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12945,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12946,"Cellular Phone Service",652110,"Westville Corr",680,379.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12947,"Payroll Life Insurance",518606,"Westville Corr",680,98.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12948,"Long Distance",652150,"Westville Corr",680,205.45,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12949,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,154.08,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12950,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7058.33,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12951,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12952,"Payroll Employee Assistance",518901,"Westville Corr",680,2.1,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12953,"Seat Charge",652072,"Westville Corr",680,19127.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12954,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,96.54,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12955,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12956,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12957,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12958,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,125.16,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12959,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,127.26,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12960,"Payroll Life Insurance",518606,"Westville Corr",680,141.34,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12961,"Payroll Life Insurance",518606,"Westville Corr",680,122.06,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12962,"Long Distance",652150,"Westville Corr",680,233.41,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12963,"Cellular Phone Service",652110,"Westville Corr",680,355.84,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12964,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,157.98,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12965,"Seat Charge",652072,"Westville Corr",680,19127.04,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12966,"Citrix",652370,"Westville Corr",680,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12967,"Payroll Employee Assistance",518901,"Westville Corr",680,2.94,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12968,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,157.98,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12969,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,-149.22,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12970,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12971,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,127.26,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12972,"Cellular Phone Service",652110,"Westville Corr",680,379.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12973,"Payroll Employee Assistance",518901,"Westville Corr",680,-1.26,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12974,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,65.82,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12975,"Payroll Employee Assistance",518901,"Westville Corr",680,2.94,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12976,"SpOp-Uniforms&Related",547022,"Westville Corr",680,16455.27,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12977,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,173.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12978,"SpOp-Uniforms&Related",547022,"Westville Corr",680,19452.06,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12979,"Payroll Life Insurance",518606,"Westville Corr",680,122.06,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12980,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-35.11,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-15T00:00:00",5543335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12981,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12982,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-121687.06,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12983,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12984,"Telecom Management",652131,"Westville Corr",680,359.59,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12985,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12986,"Data Service Monthly",652115,"Westville Corr",680,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12987,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12988,"Health Insurance",518161,"Westville Corr",680,871.02,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12989,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-126.41,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-15T00:00:00",5543352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12990,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12991,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12992,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12993,"Telecom Management",652131,"Westville Corr",680,359.59,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12994,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12995,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-253.18,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-26T00:00:00",5571087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12996,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12997,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12998,"Data Service Monthly",652115,"Westville Corr",680,471.31,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12999,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13000,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-118.93,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-26T00:00:00",5571095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13001,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-70.25,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-26T00:00:00",5571088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13002,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-120916.57,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13003,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13004,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-35.85,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-27T00:00:00",5571862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13005,"AATR - TR OUT",750006,"Westville Corr",680,3346420,"Transfers Out",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13006,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13007,"Cyber Security-Baseline",659304,"Westville Corr",680,6895.2,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13008,"Cyber Security-Baseline",659304,"Westville Corr",680,6922.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13009,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13010,"Telephone - Remote",652137,"Westville Corr",680,1661.93,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-08T00:00:00",5536281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13011,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13012,"Health Insurance",518161,"Westville Corr",680,-4481.04,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13013,"SpOp -Ammo & related",547072,"Westville Corr",680,15872.55,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13014,"HSA Health Savings Acct 2",519725,"Westville Corr",680,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13015,"Com & Train - TRAINING General",535014,"Westville Corr",680,6825,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-29T00:00:00",5552673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13016,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13017,"AdmOp-Consultant OverheadAudit",599078,"Westville Corr",680,-6825,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-29T00:00:00",5552673,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13018,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-121294.18,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13019,"Inmate wages",515002,"Westville Corr",680,-26684.83,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-02T00:00:00",5495638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13020,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-34.15,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-26T00:00:00",5571096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13021,"Telephone - Remote",652137,"Westville Corr",680,1661.93,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13022,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13023,"SpOp -Ammo & related",547072,"Westville Corr",680,3922.38,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13024,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13025,"Health Savings Account",519722,"Westville Corr",680,136.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13026,"Cyber Security-Baseline",659304,"Westville Corr",680,6922.4,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13027,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,38.49,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-24T00:00:00",5569234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13028,"Health Insurance",518161,"Westville Corr",680,2340.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13029,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13030,"Telecom Management",652131,"Westville Corr",680,371.91,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13031,"Inmate wages",515002,"Westville Corr",680,-23674.4,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-02T00:00:00",5533787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13032,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13033,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,36.68,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13034,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13035,"Data Service Monthly",652115,"Westville Corr",680,471.47,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-07-08T00:00:00",5497992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13036,"Misc. Telecom Services",652157,"Westville Corr",680,0.14,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13037,"Inmate wages",515002,"Westville Corr",680,-24738.68,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-13T00:00:00",5562949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13038,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-106228.86,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13039,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-121231.3,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13040,"Telephone - Remote",652137,"Westville Corr",680,1661.93,"Internal Service Funds - Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-08T00:00:00",5552797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13041,"Health Insurance",518161,"Westville Corr",680,2340.66,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13042,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-122690.7,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13043,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-35.66,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-09-26T00:00:00",5571089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13044,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2841.73,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13045,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13046,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,5121.06,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13047,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4623.3,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13048,"Citrix",652370,"FSSA Mental Health and Addiction",410,90.4,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13049,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13050,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4008.24,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13051,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3565.6,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13052,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2872.42,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13053,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5915.4,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13054,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13055,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,4.35,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13056,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13057,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13058,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5891.7,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13059,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,835.78,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13060,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1410.34,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13061,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13062,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13063,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4078.56,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13064,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1692.12,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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[13120,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-114,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13121,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8762.16,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13122,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13123,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health 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APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13130,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-150.39,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13131,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-13233.08,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13132,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-112.95,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13133,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1032.3,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13134,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-111.88,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13135,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-112.06,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General 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Ledger Entry","",410], [13139,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1449.27,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13140,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-13343.21,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13141,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3186.88,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13142,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13143,"WebEx",659284,"FSSA Mental Health and Addiction",410,70.35,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13144,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3638.83,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13145,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-149.08,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13146,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1507.03,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13147,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-766.1,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13148,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-153.47,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13149,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-802.81,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13150,"WebEx",659284,"FSSA Mental Health and Addiction",410,127.44,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13151,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-134.75,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13152,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1506.32,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13153,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-25.46,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13154,"800# Service",652151,"FSSA Mental Health and Addiction",410,5.13,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13155,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8731.79,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13156,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3680.77,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13157,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.52,"Internal Service Funds - Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13158,"Payroll Social Security",516003,"Natural Resources",300,-356.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13159,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11698.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13160,"Vision Care",518800,"Natural Resources",300,-14.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13161,"Payroll Social Security",516003,"Natural Resources",300,347.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13162,"Payroll Social Security",516003,"Natural Resources",300,-721.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13163,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1092.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13164,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1846.73,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13165,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7584.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13166,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-150.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13167,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1048.12,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13168,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,33.02,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5505801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13169,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1577.59,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13170,"Payroll Social Security",516003,"Natural Resources",300,-1207.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13171,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25200.49,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13172,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,27.52,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5537717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13173,"Vision Care",518800,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13174,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1077.09,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13175,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1861.29,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13176,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1570.85,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13177,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-303.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13178,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,9.64,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-08T00:00:00",5537721,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-350.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13180,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,7.98,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5505806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13181,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25069.8,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10119.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13183,"Vision Care",518800,"Natural Resources",300,-5.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13184,"Payroll Salaries & Wages",510101,"Natural Resources",300,4604.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13185,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25539.31,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13186,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1071.55,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13187,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-961.08,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13188,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9936.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13189,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-501.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13190,"Vision Care",518800,"Natural Resources",300,-10.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13191,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5008.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13192,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-2032.17,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13193,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13194,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22457.55,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13195,"Vision Care",518800,"Natural Resources",300,-9.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13196,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-25126.44,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13197,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1075.73,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13198,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-227.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13199,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,13.08,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5505805,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13200,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16727.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13201,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-24469.19,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13202,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1402.42,"Personal Services and Fringe Benefits",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13203,"Payroll Social Security",516003,"Natural Resources",300,-544.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-298.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13205,"Payroll Social Security",516003,"Natural Resources",300,-849.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13206,"Vision Care",518800,"Natural Resources",300,-2.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13207,"Payroll Social Security",516003,"Natural Resources",300,-724.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13208,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13209,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13210,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13211,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-99.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13212,"Payroll PERF State Share",517005,"Natural Resources",300,-560.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13213,"Payroll Life Insurance",518606,"Natural Resources",300,-21.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13214,"Payroll Employee Assistance",518901,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13215,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13217,"Payroll Life Insurance",518606,"Natural Resources",300,-7.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-75.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13219,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13220,"Payroll Life Insurance",518606,"Natural Resources",300,-12.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13221,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13222,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13223,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13224,"Payroll Life Insurance",518606,"Natural Resources",300,-13.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13225,"Anthem Trad High Deductible",518105,"Natural Resources",300,153.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13226,"Payroll PERF State Share",517005,"Natural Resources",300,-1873.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13227,"Payroll PERF State Share",517005,"Natural Resources",300,515.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13228,"Payroll Life Insurance",518606,"Natural Resources",300,-5.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13229,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13230,"Payroll PERF State Share",517005,"Natural Resources",300,-1310.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13231,"Payroll PERF State Share",517005,"Natural Resources",300,-1133.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13232,"Payroll Life Insurance",518606,"Natural Resources",300,-11.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13233,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13234,"Payroll PERF State Share",517005,"Natural Resources",300,-849.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13235,"Payroll Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13236,"Payroll PERF State Share",517005,"Natural Resources",300,-1112.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13237,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13238,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13239,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13240,"Remote IP Phone",652134,"Natural Resources",300,1036.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13241,"Cyber Security-Baseline",659304,"Natural Resources",300,2028,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13242,"Health Savings Account",519722,"Natural Resources",300,-54.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13243,"Cellular Phone Service",652110,"Natural Resources",300,487.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13244,"PC Refresh Upgrade",653901,"Natural Resources",300,974.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13245,"800# Service",652151,"Natural Resources",300,14.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13246,"Health Insurance",518161,"Natural Resources",300,-336.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13247,"Telecom Management",652131,"Natural Resources",300,468.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13248,"Cellular Phone Service",652110,"Natural Resources",300,556.29,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13249,"Long Distance",652150,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13250,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13251,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13252,"Seat Charge",652072,"Natural Resources",300,5344.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13253,"Acrobat Pro Subscription",652393,"Natural Resources",300,24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13254,"Payroll Disability",519006,"Natural Resources",300,-86.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13255,"Seat Charge",652072,"Natural Resources",300,5214,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13256,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13257,"Health Insurance",518161,"Natural Resources",300,-2247.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13258,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13259,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2105.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13260,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13261,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.8,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13262,"Acrobat Pro Subscription",652393,"Natural Resources",300,114,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13263,"Virtual Server Hosting",659262,"Natural Resources",300,91.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13264,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13265,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13266,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13267,"Shared SAN Storage",659270,"Natural Resources",300,153.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13268,"Health Savings Account",519722,"Natural Resources",300,-14.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13269,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.3,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13270,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13271,"Telecom Management",652131,"Natural Resources",300,462.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13272,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13273,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13274,"Seat Charge",652072,"Natural Resources",300,5344.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13275,"Health Insurance",518161,"Natural Resources",300,-1435.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"Payroll Disability",519006,"Natural Resources",300,-100.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.4,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13278,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2663,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13279,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13280,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-16T00:00:00",5544311,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13281,"Payroll Disability",519006,"Natural Resources",300,-111.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13282,"Virtual Server Hosting",659262,"Natural Resources",300,91.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13283,"Remote IP Phone",652134,"Natural Resources",300,1016.61,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13284,"Payroll Disability",519006,"Natural Resources",300,-172.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13285,"Health Savings Account",519722,"Natural Resources",300,-90.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13286,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13287,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-22.62,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13288,"PC Refresh Upgrade",653901,"Natural Resources",300,14231.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13289,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13290,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13291,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13292,"Health Insurance",518161,"Natural Resources",300,-1315.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13293,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13294,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-110.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13295,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13296,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13297,"Cellular Phone Service",652110,"Natural Resources",300,460.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13298,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13299,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13300,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13301,"Health Savings Account",519722,"Natural Resources",300,-148.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13302,"800# Service",652151,"Natural Resources",300,11.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13303,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13304,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13305,"Workers Comp Medical Claims",519230,"Natural Resources",300,641.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-20T00:00:00",5546489,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13306,"Acrobat Pro Subscription",652393,"Natural Resources",300,114,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"Health Insurance",518161,"Natural Resources",300,-926.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13308,"Health Insurance",518161,"Natural Resources",300,-1012.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13309,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,198000,"Transfers Out",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13310,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13311,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3795,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13312,"800# Service",652151,"Natural Resources",300,11.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13313,"Health Savings Account",519722,"Natural Resources",300,-80.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13314,"Cyber Security-Baseline",659304,"Natural Resources",300,1985.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13315,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-625.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13316,"Payroll Disability",519006,"Natural Resources",300,-66.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13317,"Shared SAN Storage",659270,"Natural Resources",300,322.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13319,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13320,"Remote IP Phone",652134,"Natural Resources",300,1016.61,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13321,"Health Savings Account",519722,"Natural Resources",300,-57.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13322,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.8,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13323,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13324,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13325,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13326,"Shared SAN Storage",659270,"Natural Resources",300,342.34,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Payroll Disability",519006,"Natural Resources",300,-126.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13328,"Cyber Security-Baseline",659304,"Natural Resources",300,1985.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"Telecom Management",652131,"Natural Resources",300,462.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13330,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13331,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-83.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13332,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.4,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13333,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13334,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1072.12,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13335,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.67,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13336,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,228.15,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13337,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-735.08,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13338,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15311.16,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13339,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15289.94,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13340,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,339,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13341,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13342,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-139.64,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13343,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13344,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1090.63,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13345,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.19,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13346,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1074.83,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13347,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,459.35,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13348,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15422.16,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13349,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15273.93,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13350,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13351,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,467.75,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13352,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-106737.15,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13353,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.02,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13354,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3202.17,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13355,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-11954.52,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13356,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1102.22,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13357,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13358,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1113.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13359,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-107.11,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13360,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1712.47,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13361,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-14.16,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13362,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1746.22,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13363,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.71,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13364,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,361.6,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13365,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.61,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13366,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.99,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13367,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13368,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1073.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13369,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1757.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13370,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,625.68,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13371,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,458.7,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13372,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15690.6,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13373,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-7537.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13374,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,458.23,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13375,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,470.73,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13376,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.47,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13377,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,239.7,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13378,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-418.17,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13379,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.44,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13380,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1877.04,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13381,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1714.85,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13382,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-684.45,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13383,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.37,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13384,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13385,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1727.27,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13386,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.97,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13387,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1710.68,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13388,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15591.33,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13389,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13390,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.34,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13391,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13392,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,270.95,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13393,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,203.35,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13394,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3420.35,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13395,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,268.39,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13396,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,113.97,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13397,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,119.28,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13398,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,266.63,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13399,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-767086.7,"Contractual Services",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13400,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,267.11,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13401,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,37.26,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13402,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,272.24,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13403,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13404,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,203.63,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13405,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-138.32,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13406,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,119.28,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13407,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-23548.82,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13408,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3369.38,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13409,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-53,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13410,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.85,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13411,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-58.52,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13412,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13413,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3365.15,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13414,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,8.26,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-14T00:00:00",5542451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13415,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3379.21,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13416,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.35,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13417,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1864.52,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13418,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3409.07,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13419,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13420,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,18.75,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13421,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13422,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,149.18,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13423,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3370.88,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13424,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13425,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-45.5,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13426,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,203.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13427,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13428,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,207.36,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13429,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,25.68,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-14T00:00:00",5542449,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13430,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.14,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13431,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-149.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13432,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,266.94,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13433,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1029.42,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13434,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-35.06,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13435,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13436,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-3.49,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13437,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13438,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,35.42,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-08-08T00:00:00",5536196,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13439,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,208.68,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13440,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,147.36,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13441,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-302.19,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13442,"AdmOp-Workshop - Meeting",599110,"FSSA Disability and Rehab Svcs",497,-329,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13443,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13444,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,149.74,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13445,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,205.11,"Personal Services and Fringe Benefits",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13446,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.37,"Internal Service Funds - Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-09-08T00:00:00",5552707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13447,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-50.01,"Supplies, Parts and Materials",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2019-07-01T00:00:00",5525113,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13448,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48944.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13449,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13450,"Long Distance",652150,"Richmond State Hospital",440,211.3,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13451,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,223.66,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13452,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-36580,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13453,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13454,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-717.74,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-11T00:00:00",5562920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13455,"Seat Charge",652072,"Richmond State Hospital",440,16665.84,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13456,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,223.66,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13457,"Long Distance",652150,"Richmond State Hospital",440,202.59,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13458,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2557.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13459,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-64492.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13460,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48944.73,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5555972,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13461,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13462,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,36580,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5522739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13463,"Seat Charge",652072,"Richmond State Hospital",440,16406.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13464,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-66972.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13465,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,55364.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13466,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-744.08,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13467,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2047.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13468,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13469,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13470,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2218.61,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13471,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-55364.11,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5536832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13472,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13473,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,66972.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565538,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13474,"Physical Server Hosting",659260,"Richmond State Hospital",440,919.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13475,"Telephone - Remote",652137,"Richmond State Hospital",440,1554.2,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13476,"Seat Charge",652072,"Richmond State Hospital",440,16665.84,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13477,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-109.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13478,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-281.88,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13479,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-53016.52,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13480,"Telephone - Remote",652137,"Richmond State Hospital",440,1554.2,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13481,"Long Distance",652150,"Richmond State Hospital",440,212.56,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13482,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2521.36,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13483,"Telephone - Remote",652137,"Richmond State Hospital",440,1554.27,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13484,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13485,"Citrix",652370,"Richmond State Hospital",440,67.8,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13486,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,53016.52,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13487,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2513.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13488,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,118.34,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13489,"Citrix",652370,"Richmond State Hospital",440,47.94,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13490,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,64492.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-24T00:00:00",5528074,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13491,"Physical Server Hosting",659260,"Richmond State Hospital",440,919.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13492,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,717.74,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-11T00:00:00",5562920,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13493,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2483.62,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13494,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-335.49,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13495,"Citrix",652370,"Richmond State Hospital",440,67.8,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13496,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-360.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13497,"Labor Charges",659345,"Richmond State Hospital",440,16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13498,"Cellular Phone Service",652110,"Richmond State Hospital",440,439.87,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13499,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13500,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.79,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13501,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13502,"Telecom Management",652131,"Richmond State Hospital",440,140.07,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13503,"Seat Charges Non-Network",652074,"Richmond State Hospital",440,35,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13504,"WebEx",659284,"Richmond State Hospital",440,28.32,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13505,"Cellular Phone Service",652110,"Richmond State Hospital",440,361.91,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13506,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,357,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13507,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13508,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,788.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13509,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13510,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13511,"Workstation Software Licenses",659306,"Richmond State Hospital",440,-316.93,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13512,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13513,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13514,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13515,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,12.01,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13516,"Special Charges",659360,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13517,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13518,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13519,"Cellular Phone Service",652110,"Richmond State Hospital",440,337.83,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13520,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13521,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,54.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13522,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13523,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13524,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13525,"Shared SAN Storage",659270,"Richmond State Hospital",440,2086.14,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13526,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13527,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13528,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13529,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.78,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13530,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13531,"800# Service",652151,"Richmond State Hospital",440,0.12,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13532,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13533,"Shared SAN Storage",659270,"Richmond State Hospital",440,2085.09,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13534,"Telecom Management",652131,"Richmond State Hospital",440,140.1,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13535,"Network Services",652156,"Richmond State Hospital",440,133.75,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13536,"Misc. Telecom Services",652157,"Richmond State Hospital",440,5.05,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13537,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13538,"800# Service",652151,"Richmond State Hospital",440,0.1,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13539,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,696,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13540,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13541,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13542,"800# Service",652151,"Richmond State Hospital",440,0.07,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13543,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13544,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13545,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13546,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13547,"Telecom Management",652131,"Richmond State Hospital",440,140.1,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13548,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13549,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13550,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6109.35,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13551,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13552,"Network Services",652156,"Richmond State Hospital",440,103.39,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13553,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13554,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13555,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13556,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13557,"Network Services",652156,"Richmond State Hospital",440,103.39,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13558,"HR Service Fees",659900,"Richmond State Hospital",440,13230.15,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13559,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13560,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13561,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13562,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,12.97,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13563,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-08T00:00:00",5536185,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13564,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13565,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13566,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13567,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-08T00:00:00",5497903,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13568,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13569,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13570,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13571,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,788.72,"Internal Service Funds - Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-08T00:00:00",5552697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13572,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13573,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-501.44,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13574,"Payroll PERF State Share",517005,"Richmond State Hospital",440,278.17,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13575,"Health Insurance",518161,"Richmond State Hospital",440,960.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13576,"Vision Care",518800,"Richmond State Hospital",440,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13577,"Payroll Social Security",516003,"Richmond State Hospital",440,163.31,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13578,"Off-Office Supplies",546002,"Richmond State Hospital",440,50,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-17T00:00:00",5564935,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13579,"Payroll PERF State Share",517005,"Richmond State Hospital",440,248.49,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13580,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13581,"Health Insurance",518161,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13582,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.68,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13583,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13584,"Vision Care",518800,"Richmond State Hospital",440,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13585,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13586,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,66.57,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13587,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-32.05,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544252,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13588,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13589,"Vision Care",518800,"Richmond State Hospital",440,1.53,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13590,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,76.72,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13591,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-35.8,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544274,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13592,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,86.64,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13593,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13594,"Payroll Social Security",516003,"Richmond State Hospital",440,187.63,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13595,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.64,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13596,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.7,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13597,"Payroll Salaries & Wages",510101,"Miami Corr",618,155.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13598,"Payroll Disability",519006,"Richmond State Hospital",440,29.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13599,"Vision Care",518800,"Richmond State Hospital",440,1.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13600,"Health Insurance",518161,"Richmond State Hospital",440,1215.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13601,"Health Savings Account",519722,"Richmond State Hospital",440,26.33,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13602,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,74.52,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13603,"Payroll PERF State Share",517005,"Richmond State Hospital",440,282.4,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13604,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13605,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-106.39,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544228,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13606,"Health Savings Account",519722,"Richmond State Hospital",440,19.94,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13607,"Payroll Salaries & Wages",510101,"Miami Corr",618,299.54,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13608,"Vision Care",518800,"Richmond State Hospital",440,1.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13609,"Payroll Disability",519006,"Richmond State Hospital",440,28.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13610,"Payroll Social Security",516003,"Richmond State Hospital",440,184.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13611,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13612,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-45.81,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13613,"Vision Care",518800,"Richmond State Hospital",440,1.48,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13614,"Payroll Salaries & Wages",510101,"Miami Corr",618,359.18,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13615,"Health Savings Account",519722,"Richmond State Hospital",440,22.76,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13616,"Health Savings Account",519722,"Richmond State Hospital",440,21.96,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13617,"Payroll PERF State Share",517005,"Richmond State Hospital",440,281.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13618,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13619,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,67.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13620,"Payroll Salaries & Wages",510101,"Miami Corr",618,-416.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13621,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.77,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13622,"Payroll Life Insurance",518606,"Richmond State Hospital",440,22.54,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13623,"Payroll Salaries & Wages",510101,"Miami Corr",618,911.49,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13624,"Health Savings Account",519722,"Richmond State Hospital",440,24.18,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13625,"Health Insurance",518161,"Richmond State Hospital",440,318.35,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13626,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13627,"Vision Care",518800,"Richmond State Hospital",440,9.6,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13628,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.17,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13629,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13630,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13631,"Payroll Social Security",516003,"Richmond State Hospital",440,181.71,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13632,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13633,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.95,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13634,"Payroll PERF State Share",517005,"Richmond State Hospital",440,286.43,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13635,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13636,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13637,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-159.08,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13638,"Health Insurance",518161,"Richmond State Hospital",440,311.17,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13639,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13640,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.71,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13641,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-84.35,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544258,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13642,"Health Insurance",518161,"Richmond State Hospital",440,278.45,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13643,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13644,"Payroll PERF State Share",517005,"Richmond State Hospital",440,229.36,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13645,"Health Insurance",518161,"Richmond State Hospital",440,343.02,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13646,"Payroll Social Security",516003,"Richmond State Hospital",440,185.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13647,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13648,"Payroll Life Insurance",518606,"Richmond State Hospital",440,19.82,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13649,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.05,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13650,"Payroll Disability",519006,"Richmond State Hospital",440,33.42,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13651,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,61.43,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13652,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.15,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13653,"Payroll Salaries & Wages",510101,"Miami Corr",618,391.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13654,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,40.05,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-24T00:00:00",5569236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13655,"Payroll Disability",519006,"Richmond State Hospital",440,33.04,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13656,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-28.86,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5565612,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13657,"Vision Care",518800,"Richmond State Hospital",440,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13658,"Payroll Disability",519006,"Richmond State Hospital",440,33.49,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13659,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-112.63,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13660,"Payroll Salaries & Wages",510101,"Miami Corr",618,1787.12,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13661,"Health Insurance",518161,"Richmond State Hospital",440,298.41,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13662,"Payroll Social Security",516003,"Richmond State Hospital",440,149.64,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13663,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-52.32,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544250,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13664,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13665,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13666,"Vision Care",518800,"Richmond State Hospital",440,1.38,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13667,"Health Savings Account",519722,"Richmond State Hospital",440,21.74,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13668,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13669,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-85.08,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-16T00:00:00",5544249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13670,"Payroll Disability",519006,"Richmond State Hospital",440,34,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13671,"Health Savings Account",519722,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13672,"Health Insurance",518161,"Richmond State Hospital",440,705.06,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13673,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13674,"Health Insurance",518161,"Richmond State Hospital",440,369.61,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13675,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13676,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13677,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2966.92,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13678,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13679,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13680,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13681,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-977.31,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13682,"Long Distance",652150,"Miami Corr",618,137.93,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13683,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13684,"Telephone - Remote",652137,"Miami Corr",618,2214.8,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13685,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13686,"Anthem Trad High Deductible",518105,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13687,"Long Distance",652150,"Miami Corr",618,119.77,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13688,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13689,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13690,"Inmate wages",515002,"Miami Corr",618,-16693.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13691,"Cellular Phone Service",652110,"Miami Corr",618,541.52,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13692,"Anthem Trad High Deductible",518105,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13693,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13694,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13695,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13696,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13697,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13698,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13699,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13700,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-108.12,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13701,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13702,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13703,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13704,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13705,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13706,"SpOp -Household",547016,"Miami Corr",618,-151.74,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13707,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13708,"Anthem Trad High Deductible",518105,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13709,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13710,"Cellular Phone Service",652110,"Miami Corr",618,507.78,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13711,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13712,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13713,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13714,"SpOp-Uniforms&Related",547022,"Miami Corr",618,12931.03,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13715,"Cellular Phone Service",652110,"Miami Corr",618,485.82,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13716,"Telephone - Remote",652137,"Miami Corr",618,2259.6,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13717,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13718,"Long Distance",652150,"Miami Corr",618,134.72,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13719,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13720,"Telephone - Remote",652137,"Miami Corr",618,2259.6,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13721,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13722,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13723,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13724,"SpOp-Uniforms&Related",547022,"Miami Corr",618,13879.19,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13725,"SpOp -Household",547016,"Miami Corr",618,-339.58,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-11T00:00:00",5560689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13726,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13727,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13728,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13729,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13730,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-318,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13731,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13732,"Inmate wages",515002,"Miami Corr",618,-13209.88,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-20T00:00:00",5546547,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13733,"SpOp -Household",547016,"Miami Corr",618,-214.2,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13734,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13735,"Payroll Life Insurance",518606,"Miami Corr",618,14.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13736,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13737,"Vision Care",518800,"Miami Corr",618,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13738,"Non Contracted Long Distance",652155,"Miami Corr",618,0.14,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13739,"SpOp -Ammo & related",547072,"Miami Corr",618,30773.53,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13740,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13741,"Data Service Monthly",652115,"Miami Corr",618,483.22,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13742,"Payroll Social Security",516003,"Comm for Higher Education",719,469.44,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13743,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13744,"Seat Charge",652072,"Miami Corr",618,16314.24,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13745,"Cyber Security-Baseline",659304,"Miami Corr",618,5904.4,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13746,"Health Savings Account",519722,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13747,"Data Service Monthly",652115,"Miami Corr",618,471.31,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13748,"Seat Charge",652072,"Miami Corr",618,16314.24,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13749,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13750,"SpOpSp-Safety",547032,"Miami Corr",618,-237,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13751,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13752,"Telecom Management",652131,"Miami Corr",618,149.73,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13753,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13754,"SpOpSp-Safety",547032,"Miami Corr",618,-94,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13755,"Payroll Social Security",516003,"Comm for Higher Education",719,469.45,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13756,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13757,"Cyber Security-Baseline",659304,"Miami Corr",618,5904.4,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13758,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13759,"SpOp -Ammo & related",547072,"Miami Corr",618,6838,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13760,"Telecom Management",652131,"Miami Corr",618,144.77,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13761,"Garments",654780,"Miami Corr",618,-94,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13762,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-45.02,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13763,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4182.73,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13764,"Dir Assistance",652140,"Miami Corr",618,2.49,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13765,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13766,"Health Insurance",518161,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13767,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-08T00:00:00",5536238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13768,"Telecom Management",652131,"Miami Corr",618,149.44,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13769,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13770,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-08T00:00:00",5552765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13771,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13772,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13773,"Payroll Social Security",516003,"Comm for Higher Education",719,304.1,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13774,"Health Insurance",518161,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13775,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,975,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13776,"Payroll Social Security",516003,"Comm for Higher Education",719,304.09,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13777,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-25,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13778,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13779,"Health Insurance",518161,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13780,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13781,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1868.75,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13782,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6428.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13783,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1625,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13784,"Health Insurance",518161,"Miami Corr",618,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13785,"Payroll Social Security",516003,"Comm for Higher Education",719,304.1,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13786,"Payroll Social Security",516003,"Comm for Higher Education",719,469.43,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13787,"Data Service Monthly",652115,"Miami Corr",618,471.47,"Internal Service Funds - Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-07-08T00:00:00",5497955,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13788,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13789,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13790,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13791,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13792,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13793,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13794,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13795,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13796,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13797,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13798,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13799,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13800,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13801,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13802,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13803,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13804,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13805,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13806,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13807,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General 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Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13811,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13812,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13813,"Vision Care",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13814,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.64,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13815,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,22.5,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13816,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13817,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13818,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13819,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13820,"Vision Care",518800,"Comm for Higher Education",719,2.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13821,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,484.22,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13822,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,207.52,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13823,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,352.8,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13824,"Payroll Disability",519006,"Comm for Higher Education",719,55.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13825,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13826,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13827,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13828,"Cellular Phone Service",652110,"Comm for Higher Education",719,29.99,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13829,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13830,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13831,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13832,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13833,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13834,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13835,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13836,"Ret - State Contribution",517070,"Comm for Higher Education",719,1010.64,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-22T00:00:00",5548294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13837,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13838,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13839,"Telecom Management",652131,"Comm for Higher Education",719,28.98,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13840,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13841,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13842,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13843,"Shared SAN Storage",659270,"Comm for Higher Education",719,3.22,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13844,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,23.11,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13845,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13846,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,126.75,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13847,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13848,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13849,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13850,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13851,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13852,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3550.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13853,"Payroll Disability",519006,"Comm for Higher Education",719,55.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13854,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13855,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13856,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,23.26,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13857,"Shared SAN Storage",659270,"Comm for Higher Education",719,3.22,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13858,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13859,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13860,"Payroll Disability",519006,"Comm for Higher Education",719,55.63,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13861,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13862,"WebEx",659284,"Comm for Higher Education",719,14.16,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13863,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13864,"Payroll Disability",519006,"Comm for Higher Education",719,85.51,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13865,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13866,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13867,"Shared SAN Storage",659270,"Comm for Higher Education",719,1.75,"Internal Service Funds - Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13868,"Payroll PERF State Share",517005,"Environmental Management",495,-268.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13869,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1718.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13870,"Payroll PERF State Share",517005,"Environmental Management",495,-73.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13871,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13872,"Payroll Social Security",516003,"Environmental Management",495,-131.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13873,"Payroll Social Security",516003,"Environmental Management",495,-259.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13874,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-71.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13875,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2397.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13876,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-10.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13877,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-28.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13878,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-19.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13879,"Payroll Life Insurance",518606,"Environmental Management",495,-2.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13880,"Payroll Social Security",516003,"Environmental Management",495,-180.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13881,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13882,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-18.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13883,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1024.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13884,"Payroll Social Security",516003,"Environmental Management",495,-50.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13885,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13886,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-81.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13887,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13888,"Payroll PERF State Share",517005,"Environmental Management",495,-302.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13889,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-6.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13890,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-7.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13891,"Payroll Social Security",516003,"Environmental Management",495,-78.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13892,"Payroll PERF State Share",517005,"Environmental Management",495,-28.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13893,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13894,"Payroll Salaries & Wages",510101,"Environmental Management",495,-657.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13895,"Payroll Social Security",516003,"Environmental Management",495,-47.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13896,"Vision Care",518800,"Environmental Management",495,-1.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13897,"Payroll Salaries & Wages",510101,"Environmental Management",495,-622.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13898,"Payroll PERF State Share",517005,"Environmental Management",495,-107.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13899,"Payroll PERF State Share",517005,"Environmental Management",495,-69.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13900,"Telecom Management",652131,"Environmental Management",495,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13901,"Payroll Disability",519006,"Environmental Management",495,-22.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13902,"Cyber Security-Baseline",659304,"Environmental Management",495,254.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13903,"Seat Charge",652072,"Environmental Management",495,773.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13904,"Telecom Management",652131,"Environmental Management",495,60.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13905,"Health Insurance",518161,"Environmental Management",495,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13906,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13907,"800# Service",652151,"Environmental Management",495,0.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13908,"800# Service",652151,"Environmental Management",495,0.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13909,"Telecom Management",652131,"Environmental Management",495,62.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13910,"Seat Charge",652072,"Environmental Management",495,703.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13911,"Health Savings Account",519722,"Environmental Management",495,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13912,"Cyber Security-Baseline",659304,"Environmental Management",495,279.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13913,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13914,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13915,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13916,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13917,"Health Insurance",518161,"Environmental Management",495,-221.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13918,"Cyber Security-Baseline",659304,"Environmental Management",495,278.85,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13919,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13920,"Cellular Phone Service",652110,"Environmental Management",495,287.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13921,"Cellular Phone Service",652110,"Environmental Management",495,298.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13922,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13923,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13924,"800# Service",652151,"Environmental Management",495,0.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13925,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13926,"Seat Charge",652072,"Environmental Management",495,764.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13927,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13928,"Cellular Phone Service",652110,"Environmental Management",495,298.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13929,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13930,"Workers Comp Admin Fee",519240,"Environmental Management",495,-30,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-13T00:00:00",5541347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13931,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-28T00:00:00",5551775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13932,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,335.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5528187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13933,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-98.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-09-23T00:00:00",5568427,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13934,"Labor Charges",659345,"Environmental Management",495,297.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13935,"Parts charges",654335,"Environmental Management",495,975.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13936,"Main - Motor Vehicles",533019,"Environmental Management",495,53.68,"Contractual Services",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-24T00:00:00",5528187,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13937,"Special Charges",659360,"Environmental Management",495,11.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13938,"Voice or Data Equip Inv",652109,"Environmental Management",495,130.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13939,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,658.04,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13940,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-26471.46,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13941,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2226.66,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13942,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24061.04,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13943,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-30.24,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-04T00:00:00",5555724,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13944,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-119.62,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13945,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1909.26,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13946,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2171.46,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13947,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,36770.89,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13948,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23644.14,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13949,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-34334.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13950,"Cellular Phone Service",652110,"Evansville State Hospital",425,541.52,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13951,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,20000,"Contractual Services",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-08-27T00:00:00",5550839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13952,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13953,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13954,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1777.2,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13955,"Cellular Phone Service",652110,"Evansville State Hospital",425,509.79,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13956,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-20000,"Contractual Services",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-04T00:00:00",5555718,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13957,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-592.81,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13958,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.24,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-08-27T00:00:00",5550821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13959,"Citrix",652370,"Evansville State Hospital",425,79.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13960,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1124.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13961,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-36770.89,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564810,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13962,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-20000,"Contractual Services",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-04T00:00:00",5555713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13963,"Citrix",652370,"Evansville State Hospital",425,113,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13964,"Telephone - Remote",652137,"Evansville State Hospital",425,340.16,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13965,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13966,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,34334.38,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-24T00:00:00",5527348,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13967,"Cellular Phone Service",652110,"Evansville State Hospital",425,513.83,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13968,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24061.04,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13969,"Telephone - Remote",652137,"Evansville State Hospital",425,333.76,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13970,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21051.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13971,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2252.05,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13972,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-30.24,"Administrative and Operating Expenses",2020,"General Government","Adult Guardianship",13058,"General Fund","2019-09-04T00:00:00",5555723,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13973,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23644.14,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535782,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13974,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,26471.46,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5555765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13975,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-37.67,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13976,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2263.97,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13977,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21051.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5504799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13978,"Citrix",652370,"Evansville State Hospital",425,113,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13979,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13980,"Seat Charge",652072,"Evansville State Hospital",425,19478.64,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13981,"Network Services",652156,"Evansville State Hospital",425,133.75,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13982,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,4894.48,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13983,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,292,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13984,"Telephone - Remote",652137,"Evansville State Hospital",425,333.76,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13985,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7075.1,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13986,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13987,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,1947,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13988,"Telecom Management",652131,"Evansville State Hospital",425,163.45,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13989,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13990,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7148.7,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13991,"Shared SAN Storage",659270,"Evansville State Hospital",425,263.83,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13992,"HR Service Fees",659900,"Evansville State Hospital",425,10119.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13993,"HR Service Fees",659900,"Evansville State Hospital",425,10119.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13994,"Physical Server Hosting",659260,"Evansville State Hospital",425,409.08,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13995,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13996,"Telecom Management",652131,"Evansville State Hospital",425,164.22,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13997,"Shared SAN Storage",659270,"Evansville State Hospital",425,51.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13998,"HR Service Fees",659900,"Evansville State Hospital",425,10119.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13999,"Remote IP Phone",652134,"Evansville State Hospital",425,30.51,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14000,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14001,"WebEx",659284,"Evansville State Hospital",425,56.64,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14002,"Site to Site VPN",652331,"Evansville State Hospital",425,104.76,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14003,"Network Services",652156,"Evansville State Hospital",425,103.39,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14004,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14005,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,242,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14006,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14007,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,292,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14008,"Seat Charge",652072,"Evansville State Hospital",425,19759.92,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14009,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14010,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14011,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7202.35,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14012,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14013,"Seat Charge",652072,"Evansville State Hospital",425,19465.6,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14014,"Telecom Management",652131,"Evansville State Hospital",425,163.9,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14015,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14016,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14017,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14018,"Network Services",652156,"Evansville State Hospital",425,103.39,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14019,"WebEx",659284,"Evansville State Hospital",425,34.32,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14020,"Shared SAN Storage",659270,"Evansville State Hospital",425,204.37,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14021,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14022,"Physical Server Hosting",659260,"Evansville State Hospital",425,459.76,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-08T00:00:00",5536179,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14023,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-08T00:00:00",5552691,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14024,"Database Hosting",659266,"Evansville State Hospital",425,111.93,"Internal Service Funds - Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-08T00:00:00",5497894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14025,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14026,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14027,"Cellular Phone Service",652110,"Agriculture",36,1131.17,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14028,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.95,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14029,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.21,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14030,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14031,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14032,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14033,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14034,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.82,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14035,"Payroll PERF State Share",517005,"Evansville State Hospital",425,249.39,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14036,"Health Savings Account",519722,"Evansville State Hospital",425,19.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14037,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.62,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14038,"Health Savings Account",519722,"Evansville State Hospital",425,22.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14039,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14040,"Vision Care",518800,"Evansville State Hospital",425,1.31,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14041,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14042,"Payroll Disability",519006,"Evansville State Hospital",425,29.95,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14043,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14044,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.8,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14045,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14046,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.54,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14047,"Payroll PERF State Share",517005,"Evansville State Hospital",425,213.83,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14048,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14049,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14050,"HR Service Fees",659900,"Agriculture",36,1971,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-03T00:00:00",5496585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14051,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14052,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14053,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14054,"Health Savings Account",519722,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14055,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14056,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14057,"Payroll Social Security",516003,"Evansville State Hospital",425,140.53,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14058,"Cellular Phone Service",652110,"Agriculture",36,1349.67,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14059,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14060,"Payroll Disability",519006,"Evansville State Hospital",425,24.86,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14061,"Payroll Social Security",516003,"Evansville State Hospital",425,166.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14062,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14063,"Payroll Social Security",516003,"Evansville State Hospital",425,129.63,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14064,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.15,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14065,"Payroll Social Security",516003,"Evansville State Hospital",425,158.63,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14066,"Health Insurance",518161,"Evansville State Hospital",425,268.19,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14067,"HR Service Fees",659900,"Agriculture",36,1999.95,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-05T00:00:00",5556812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14068,"Seat Charge",652072,"Agriculture",36,1738,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14069,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.34,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14070,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14071,"Health Insurance",518161,"Evansville State Hospital",425,320.66,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14072,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14073,"Health Savings Account",519722,"Evansville State Hospital",425,17.26,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14074,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14075,"Vision Care",518800,"Evansville State Hospital",425,1.2,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14076,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14077,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14078,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,10.49,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14079,"Payroll PERF State Share",517005,"Evansville State Hospital",425,243.21,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14080,"Seat Charge",652072,"Agriculture",36,1687.68,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14081,"Payroll Social Security",516003,"Evansville State Hospital",425,163.24,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14082,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,53.32,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14083,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,66.8,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14084,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14085,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14086,"Health Insurance",518161,"Evansville State Hospital",425,308.05,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14087,"Health Savings Account",519722,"Evansville State Hospital",425,19.73,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14088,"Seat Charge",652072,"Agriculture",36,1758,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14089,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14090,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,67.92,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14091,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14092,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14093,"Payroll Disability",519006,"Evansville State Hospital",425,25.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14094,"Payroll PERF State Share",517005,"Evansville State Hospital",425,252.23,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14095,"Vision Care",518800,"Evansville State Hospital",425,1.41,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14096,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14097,"Cellular Phone Service",652110,"Agriculture",36,1333.35,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14098,"Vision Care",518800,"Evansville State Hospital",425,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14099,"Health Insurance",518161,"Evansville State Hospital",425,267.49,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14100,"Payroll Disability",519006,"Evansville State Hospital",425,28.88,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14101,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14102,"Vision Care",518800,"Evansville State Hospital",425,1.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14103,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.85,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14104,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,67.56,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14105,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14106,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14107,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14108,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.7,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14109,"Payroll Disability",519006,"Evansville State Hospital",425,30.12,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14110,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14111,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14112,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,57.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14113,"Health Savings Account",519722,"Evansville State Hospital",425,18.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14114,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,764.58,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14115,"HR Service Fees",659900,"Agriculture",36,1971,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-07T00:00:00",5537716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14116,"Health Savings Account",519722,"Evansville State Hospital",425,21.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14117,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.76,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14118,"Health Insurance",518161,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14119,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14120,"Payroll Disability",519006,"Evansville State Hospital",425,29.61,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14121,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.03,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14122,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.27,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14123,"Payroll PERF State Share",517005,"Evansville State Hospital",425,253.56,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14124,"Health Insurance",518161,"Evansville State Hospital",425,242.49,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14125,"Payroll Life Insurance",518606,"Evansville State Hospital",425,49.48,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14126,"Payroll Social Security",516003,"Evansville State Hospital",425,164.67,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14127,"Health Insurance",518161,"Evansville State Hospital",425,277.98,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14128,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14129,"Vision Care",518800,"Evansville State Hospital",425,1.35,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14130,"Vision Care",518800,"Evansville State Hospital",425,5.28,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14131,"Payroll PERF State Share",517005,"Evansville State Hospital",425,199.05,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14132,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14133,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14134,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14135,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14136,"WebEx",659284,"Agriculture",36,25.74,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14137,"Physical Server Hosting",659260,"Agriculture",36,74.27,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14138,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14139,"Telecom Management",652131,"Agriculture",36,172.79,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14140,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14141,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14142,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14143,"WebEx",659284,"Agriculture",36,25.74,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14144,"Telephone - Centrex",652130,"Agriculture",36,20,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14145,"PC Refresh Upgrade",653901,"Agriculture",36,262,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14146,"State in-house product charges",654320,"Agriculture",36,2,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14147,"PC Refresh Upgrade",653901,"Agriculture",36,595,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14148,"Telecom Management",652131,"Agriculture",36,193.2,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14149,"Citrix",652370,"Agriculture",36,11.3,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14150,"Remote IP Phone",652134,"Agriculture",36,50.85,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14151,"Acrobat Pro Subscription",652393,"Agriculture",36,308,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14152,"Misc. Telecom Services",652157,"Agriculture",36,0.21,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14153,"Telecom Management",652131,"Agriculture",36,177.46,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14154,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14155,"Shared SAN Storage",659270,"Agriculture",36,928.08,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14156,"Workstation Software Licenses",659306,"Agriculture",36,339.89,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14157,"WebEx",659284,"Agriculture",36,42.48,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14158,"Physical Server Hosting",659260,"Agriculture",36,74.27,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14159,"Cyber Security-Baseline",659304,"Agriculture",36,636.25,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14160,"Shared SAN Storage",659270,"Agriculture",36,484.57,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14161,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14162,"Acrobat Pro Subscription",652393,"Agriculture",36,314,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14163,"Acrobat Pro Subscription",652393,"Agriculture",36,289,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14164,"Citrix",652370,"Agriculture",36,11.3,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14165,"Shared SAN Storage",659270,"Agriculture",36,950.62,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14166,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14167,"Virtual Server Hosting",659262,"Agriculture",36,50.49,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14168,"Virtual Server Hosting",659262,"Agriculture",36,50.49,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14169,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14170,"Cyber Security-Baseline",659304,"Agriculture",36,659.1,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14171,"Cyber Security-Baseline",659304,"Agriculture",36,661.7,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-08T00:00:00",5535909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14172,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-08T00:00:00",5552463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14173,"Citrix",652370,"Agriculture",36,23.97,"Internal Service Funds - Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-08T00:00:00",5497756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14174,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-617.82,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14175,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-07-10T00:00:00",5520586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14176,"Lobbying Fees",531057,"Agriculture",36,2366.6,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-09-25T00:00:00",5570135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14177,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-351.29,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14178,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-651.68,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14179,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-386,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14180,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-117.79,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14181,"Payroll Salaries & Wages",510101,"Agriculture",36,1692.7,"Personal Services and Fringe Benefits",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14182,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-132.01,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14183,"HR Service Fees",659900,"Larue Carter Hospital",450,537.45,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14184,"Cellular Phone Service",652110,"Larue Carter Hospital",450,951.86,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14185,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,651.68,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-21T00:00:00",5547308,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14186,"Financial Application Services",659294,"Larue Carter Hospital",450,3778.24,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14187,"Seat Charge",652072,"Larue Carter Hospital",450,421.92,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14188,"Citrix",652370,"Larue Carter Hospital",450,56.5,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14189,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14190,"Telephone - Remote",652137,"Larue Carter Hospital",450,1564.86,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14191,"Cellular Phone Service",652110,"Larue Carter Hospital",450,1105.95,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14192,"Telephone - Remote",652137,"Larue Carter Hospital",450,1564.86,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14193,"Pager Process Fee",652160,"Larue Carter Hospital",450,37.08,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14194,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14195,"Financial Application Services",659294,"Larue Carter Hospital",450,3215.34,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14196,"Citrix",652370,"Larue Carter Hospital",450,47.94,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14197,"Cellular Phone Service",652110,"Larue Carter Hospital",450,1040.57,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14198,"Site to Site VPN",652331,"Larue Carter Hospital",450,104.76,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14199,"Long Distance",652150,"Larue Carter Hospital",450,2.36,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14200,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,386,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-24T00:00:00",5528057,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14201,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,202.8,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14202,"Telephone - Remote",652137,"Larue Carter Hospital",450,1574.26,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14203,"HR Service Fees",659900,"Larue Carter Hospital",450,537.45,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14204,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14205,"HR Application Services",659295,"Larue Carter Hospital",450,210.73,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14206,"Seat Charge",652072,"Larue Carter Hospital",450,486.64,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14207,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,117.79,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-04T00:00:00",5555988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14208,"Long Distance",652150,"Larue Carter Hospital",450,19.59,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14209,"Financial Application Services",659294,"Larue Carter Hospital",450,3215.34,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14210,"HR Service Fees",659900,"Larue Carter Hospital",450,537.45,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14211,"Seat Charge",652072,"Larue Carter Hospital",450,492.24,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14212,"Long Distance",652150,"Larue Carter Hospital",450,32.45,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14213,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,132.01,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-18T00:00:00",5565616,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14214,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,351.29,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-10T00:00:00",5521927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14215,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,203.6,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14216,"HR Application Services",659295,"Larue Carter Hospital",450,4275.09,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14217,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,152.7,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14218,"HR Application Services",659295,"Larue Carter Hospital",450,210.73,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14219,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,617.82,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-07T00:00:00",5536142,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14220,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,74,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14221,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4381.15,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14222,"WebEx",659284,"Larue Carter Hospital",450,8.58,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14223,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14224,"WebEx",659284,"Larue Carter Hospital",450,14.16,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14225,"Commercial Charges",659340,"Larue Carter Hospital",450,233.75,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14226,"Database Hosting",659266,"Larue Carter Hospital",450,103.47,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14227,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,74,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14228,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.23,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14229,"Labor Charges",659345,"Larue Carter Hospital",450,620.8,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14230,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,-45.85,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5537689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14231,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-09-08T00:00:00",5552699,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14232,"Telecom Management",652131,"Larue Carter Hospital",450,231.84,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-07-08T00:00:00",5497905,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14233,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,45.53,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14234,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.69,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14235,"WebEx",659284,"Larue Carter Hospital",450,8.58,"Internal Service Funds - Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-08-08T00:00:00",5536188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14236,"State in-house product charges",654320,"Larue Carter Hospital",450,42.26,"Internal Service Funds - 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[14322,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,58.26,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-07-24T00:00:00",5528960,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14323,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.75,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14324,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14325,"Health Savings Account",519722,"FSSA 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HEARING",16280,"General Fund","2019-08-07T00:00:00",5540441,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14332,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3,"Internal Service Funds - Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14333,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14334,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.8,"Personal Services and Fringe Benefits",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Server Hosting",659262,"Lieutenant Governor's Office",38,114.46,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14345,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14346,"Database Hosting",659266,"Lieutenant Governor's Office",38,137.96,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14347,"HR Service Fees",659900,"Lieutenant Governor's Office",38,264.3,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5537792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14348,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,112.88,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14349,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14350,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,253.5,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General 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SAN Storage",659270,"Lieutenant Governor's Office",38,3.28,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14358,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,254.5,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14359,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14360,"Telecom Management",652131,"Lieutenant Governor's Office",38,60.71,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14361,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,159.04,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14362,"Database Hosting",659266,"Lieutenant Governor's Office",38,142.12,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14363,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,117,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14364,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14365,"Seat Charge",652072,"Lieutenant Governor's Office",38,562.56,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14366,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,24.68,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14367,"HR Service Fees",659900,"Lieutenant Governor's Office",38,264.3,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-09T00:00:00",5559016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14368,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,120.19,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14369,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14370,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,229.05,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14371,"Database Hosting",659266,"Lieutenant Governor's Office",38,142.12,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14372,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,25.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14373,"Seat Charge",652072,"Lieutenant Governor's Office",38,492.24,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14374,"WebEx",659284,"Lieutenant Governor's Office",38,14.16,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14375,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14376,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,944,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14377,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14378,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14379,"Telephone - Remote",652137,"Pendleton Corr",630,2037.43,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14380,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14381,"Seat Charge",652072,"Pendleton Corr",630,15470.4,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14382,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14383,"Seat Charge",652072,"Pendleton Corr",630,15155.36,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14384,"Long Distance",652150,"Pendleton Corr",630,97.28,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14385,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5526.3,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14386,"Telephone - Remote",652137,"Pendleton Corr",630,2037.43,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14387,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14388,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14389,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14390,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5599,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14391,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14392,"Seat Charge",652072,"Pendleton Corr",630,15400.08,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14393,"Cellular Phone Service",652110,"Pendleton Corr",630,441.58,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14394,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5573.55,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14395,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14396,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,585.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14397,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,122,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-02T00:00:00",5495767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14398,"Cellular Phone Service",652110,"Pendleton Corr",630,355.89,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14399,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14400,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14401,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14402,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14403,"Long Distance",652150,"Pendleton Corr",630,92.27,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14404,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.39,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14405,"Cellular Phone Service",652110,"Pendleton Corr",630,372.59,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14406,"Long Distance",652150,"Pendleton Corr",630,91.14,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14407,"Telephone - Remote",652137,"Pendleton Corr",630,2037.43,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14408,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-172.29,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14409,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,451.27,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14410,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14411,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14412,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,13001.65,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14413,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14414,"Payroll Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14415,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14416,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14417,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,418.81,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-14T00:00:00",5542163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14418,"Payroll Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14419,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14420,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14421,"Telecom Management",652131,"Pendleton Corr",630,121.42,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14422,"Health Insurance",518161,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14423,"Payroll Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14424,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14425,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,797.79,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-02T00:00:00",5495558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14426,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,1945.27,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14427,"Payroll Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14428,"Payroll Life Insurance",518606,"Pendleton Corr",630,41.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14429,"Vision Care",518800,"Pendleton Corr",630,-5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14430,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,17881.86,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14431,"Telecom Management",652131,"Pendleton Corr",630,121.42,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14432,"Health Insurance",518161,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14433,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14434,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14435,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14436,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14437,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14438,"Non Contracted Long Distance",652155,"Pendleton Corr",630,0.28,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14439,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14440,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14441,"Payroll Employee Assistance",518901,"Pendleton Corr",630,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14442,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,838.33,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14443,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14444,"Health Insurance",518161,"Pendleton Corr",630,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14445,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14446,"Vision Care",518800,"Pendleton Corr",630,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14447,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14448,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,31214.72,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14449,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14450,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14451,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14452,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1190,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-26T00:00:00",5549948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14453,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,-30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14454,"Payroll Life Insurance",518606,"Pendleton Corr",630,22.47,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14455,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14456,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14457,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14458,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14459,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14460,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14461,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14462,"Payroll Life Insurance",518606,"Pendleton Corr",630,-14.81,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14463,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14464,"Vision Care",518800,"Pendleton Corr",630,10.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14465,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14466,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14467,"Health Savings Account",519722,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14468,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-08T00:00:00",5552775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14469,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14470,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1529.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14471,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14472,"Telecom Management",652131,"Pendleton Corr",630,125.58,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-08T00:00:00",5497966,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14473,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-08T00:00:00",5536249,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14474,"Health Insurance",518161,"Pendleton Corr",630,-764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14475,"Cellular Phone Service",652110,"Secretary Of State",40,189.05,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14476,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14477,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14478,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14479,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14480,"AATR - TR OUT",750006,"Pendleton Corr",630,3117144,"Transfers Out",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14481,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-4749.35,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-08-26T00:00:00",5549942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14482,"Telephone - Centrex",652130,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14483,"800# Service",652151,"Secretary Of State",40,23.2,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14484,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14485,"800# Service",652151,"Secretary Of State",40,25.81,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14486,"Citrix",652370,"Secretary Of State",40,33.9,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14487,"SpOp -Ammo & related",547072,"Pendleton Corr",630,4031.94,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-06T00:00:00",5558156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14488,"Citrix",652370,"Secretary Of State",40,22.6,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14489,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14490,"SpOp -Ammo & related",547072,"Pendleton Corr",630,825,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-07-12T00:00:00",5520264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14491,"Telecom Management",652131,"Secretary Of State",40,569.74,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14492,"Telecom Management",652131,"Secretary Of State",40,565.07,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14493,"Cellular Phone Service",652110,"Secretary Of State",40,1131.87,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14494,"800# Service",652151,"Secretary Of State",40,22.39,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14495,"Cellular Phone Service",652110,"Secretary Of State",40,1099.15,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14496,"Telecom Management",652131,"Secretary Of State",40,57.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14497,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14498,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14499,"Voice or Data Equip Inv",652109,"Secretary Of State",40,72.13,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14500,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14501,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14502,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14503,"Remote IP Phone",652134,"Secretary Of State",40,1311.78,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14504,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14505,"Remote IP Phone",652134,"Secretary Of State",40,1302.61,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14506,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.63,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14507,"Remote IP Phone",652134,"Secretary Of State",40,9.78,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14508,"Outside product charges",654330,"Secretary Of State",40,26.3,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-16T00:00:00",5563846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14509,"Acrobat Pro Subscription",652393,"Secretary Of State",40,241,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14510,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14511,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14512,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14513,"Misc. Telecom Services",652157,"Secretary Of State",40,0.07,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14514,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14515,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14516,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14517,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14518,"Shared SAN Storage",659270,"Secretary Of State",40,7.14,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14519,"Workstation Software Licenses",659306,"Secretary Of State",40,176.19,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14520,"Seat Charge",652072,"Secretary Of State",40,7664.88,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14521,"Misc. Telecom Services",652157,"Secretary Of State",40,0.2,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14522,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14523,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14524,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14525,"State in-house product charges",654320,"Secretary Of State",40,34.52,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14526,"Cyber Security-Baseline",659304,"Secretary Of State",40,3537.55,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14527,"Shared SAN Storage",659270,"Secretary Of State",40,6837.66,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14528,"Database Hosting",659266,"Secretary Of State",40,68.98,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14529,"CRM Online",659287,"Secretary Of State",40,1201.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14530,"Virtual Server Hosting",659262,"Secretary Of State",40,2288.15,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14531,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14532,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14533,"State in-house product charges",654320,"Secretary Of State",40,24.95,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14534,"Acrobat Pro Subscription",652393,"Secretary Of State",40,247,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14535,"Shared SAN Storage",659270,"Secretary Of State",40,4982.49,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14536,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14537,"Cyber Security-Baseline",659304,"Secretary Of State",40,3588.45,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14538,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14539,"Outside product charges",654330,"Secretary Of State",40,64.44,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-17T00:00:00",5523873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14540,"PC Refresh Upgrade",653901,"Secretary Of State",40,238,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14541,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14542,"CRM Online",659287,"Secretary Of State",40,1974.24,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14543,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14544,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14545,"IOT-Interactive Intelligence",659274,"Secretary Of State",40,1341.4,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-14T00:00:00",5542403,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14546,"Database Hosting",659266,"Secretary Of State",40,2211.24,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14547,"WebEx",659284,"Secretary Of State",40,28.32,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14548,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14549,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-08T00:00:00",5536033,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14550,"Seat Charge",652072,"Secretary Of State",40,7524.24,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14551,"Database Hosting",659266,"Secretary Of State",40,2133.06,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-08T00:00:00",5552469,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14552,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-08-07T00:00:00",5538430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14553,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-07-03T00:00:00",5496589,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14554,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-09-05T00:00:00",5556817,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14555,"Telecom Management",652131,"Natural Resources",300,116.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14556,"Special Charges",659360,"Natural Resources",300,6.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14557,"Shared SAN Storage",659270,"Natural Resources",300,39.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14558,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14559,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14560,"Telecom Management",652131,"Natural Resources",300,116.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14561,"Labor Charges",659345,"Natural Resources",300,934.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14562,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14563,"State in-house product charges",654320,"Natural Resources",300,63.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14564,"Telecom Management",652131,"Natural Resources",300,120.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14565,"Seat Charge",652072,"Natural Resources",300,1687.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14566,"GIS-Geographic Information Ser",659290,"Natural Resources",300,112.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14567,"Cellular Phone Service",652110,"Natural Resources",300,228.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14568,"Cyber Security-Baseline",659304,"Natural Resources",300,608.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14569,"State in-house product charges",654320,"Natural Resources",300,83.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14570,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14571,"Parts charges",654335,"Natural Resources",300,461.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14572,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14573,"Special Charges",659360,"Natural Resources",300,61.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14574,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14575,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14576,"Parts charges",654335,"Natural Resources",300,1995.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14577,"Cyber Security-Baseline",659304,"Natural Resources",300,610.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14578,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14579,"Cellular Phone Service",652110,"Natural Resources",300,228.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14580,"Shared SAN Storage",659270,"Natural Resources",300,76.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14581,"Labor Charges",659345,"Natural Resources",300,198.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14582,"Cyber Security-Baseline",659304,"Natural Resources",300,610.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14583,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14584,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14585,"Telephone - Centrex",652130,"Natural Resources",300,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14586,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14587,"Shared SAN Storage",659270,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14588,"Long Distance",652150,"Natural Resources",300,0.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14589,"Seat Charge",652072,"Natural Resources",300,1687.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14590,"Cellular Phone Service",652110,"Natural Resources",300,219.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14591,"Remote IP Phone",652134,"Natural Resources",300,226.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-08T00:00:00",5497860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14592,"Long Distance",652150,"Lieutenant Governor's Office",38,0.21,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14593,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,947.64,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14594,"HR Service Fees",659900,"Lieutenant Governor's Office",38,553.8,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-09T00:00:00",5559016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14595,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14596,"Seat Charge",652072,"Lieutenant Governor's Office",38,1617.36,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14597,"800# Service",652151,"Lieutenant Governor's Office",38,19.37,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14598,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14599,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14600,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,585.35,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14601,"Long Distance",652150,"Lieutenant Governor's Office",38,0.57,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14602,"Telecom Management",652131,"Lieutenant Governor's Office",38,158.78,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14603,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14604,"Commercial Charges",659340,"Natural Resources",300,261.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14605,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14606,"State in-house product charges",654320,"Lieutenant Governor's Office",38,443.21,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14607,"Remote IP Phone",652134,"Natural Resources",300,226.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-09-08T00:00:00",5552636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14608,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,845.56,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14609,"800# Service",652151,"Lieutenant Governor's Office",38,2.09,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14610,"Telecom Management",652131,"Lieutenant Governor's Office",38,163.45,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14611,"Seat Charge",652072,"Lieutenant Governor's Office",38,1476.72,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14612,"Remote IP Phone",652134,"Natural Resources",300,226.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-08-08T00:00:00",5536144,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14613,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,21.02,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14614,"HR Service Fees",659900,"Lieutenant Governor's Office",38,553.8,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-22T00:00:00",5526655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14615,"800# Service",652151,"Lieutenant Governor's Office",38,1.08,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14616,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,38.46,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14617,"State in-house product charges",654320,"Lieutenant Governor's Office",38,383.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14618,"Telecom Management",652131,"Lieutenant Governor's Office",38,173.88,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14619,"HR Service Fees",659900,"Lieutenant Governor's Office",38,553.8,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5537792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14620,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,534.45,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14621,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.32,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14622,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,240,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14623,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,934.03,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14624,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,240,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14625,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14626,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14627,"Long Distance",652150,"Lieutenant Governor's Office",38,0.34,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14628,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.75,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14629,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,234,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14630,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-109.2,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14631,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,92.29,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14632,"Vision Care",518800,"Lieutenant Governor's Office",38,-8.88,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14633,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,74.54,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14634,"CRM Online",659287,"Lieutenant Governor's Office",38,141.32,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14635,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14636,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7230.8,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14637,"WebEx",659284,"Lieutenant Governor's Office",38,62.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14638,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-60,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14639,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14640,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14641,"WebEx",659284,"Lieutenant Governor's Office",38,42.48,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14642,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14643,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-216.92,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14644,"CRM Online",659287,"Lieutenant Governor's Office",38,527.83,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14645,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.51,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14646,"Special Charges",659360,"Lieutenant Governor's Office",38,7.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14647,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7676.52,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14648,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14649,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-553.64,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14650,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14651,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,90.28,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14652,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.66,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14653,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-216.92,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14654,"Special Charges",659360,"Lieutenant Governor's Office",38,1.49,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14655,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-150,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14656,"Labor Charges",659345,"Lieutenant Governor's Office",38,213.5,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14657,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-809.85,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14658,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.68,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14659,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-230.3,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14660,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,27.1,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14661,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14662,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14663,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,248,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14664,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-341.35,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14665,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-102.1,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14666,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-809.85,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14667,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-60,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14668,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-96.17,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14669,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-512.67,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14670,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-859.77,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14671,"Parts charges",654335,"Lieutenant Governor's Office",38,0.43,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14672,"CRM Online",659287,"Lieutenant Governor's Office",38,519.03,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14673,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14674,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.68,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14675,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14676,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-96.17,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14677,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.68,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14678,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.5,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14679,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-109.2,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14680,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-60,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14681,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14682,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-514.07,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14683,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.85,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14684,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7230.8,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14685,"Parts charges",654335,"Lieutenant Governor's Office",38,467.15,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14686,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-560,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14687,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5000,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14688,"WebEx",659284,"Lieutenant Governor's Office",38,62.44,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14689,"Vision Care",518800,"Lieutenant Governor's Office",38,-8.88,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14690,"Labor Charges",659345,"Lieutenant Governor's Office",38,310,"Internal Service Funds - Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14691,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7179.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14692,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,263.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14693,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14694,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14695,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,387.69,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14696,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14697,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14698,"Telecom Management",652131,"Reception Diagnostic Ctr",695,219.49,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14699,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,966.56,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14700,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,52.1,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14701,"Health Insurance",518161,"Lieutenant Governor's Office",38,-914.04,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14702,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14703,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14704,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,396.09,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14705,"Telecom Management",652131,"Reception Diagnostic Ctr",695,222.18,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14706,"Health Insurance",518161,"Lieutenant Governor's Office",38,-2566.32,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14707,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-192.48,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14708,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14709,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-192.48,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14710,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3133.22,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14711,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,477.22,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14712,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14713,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,263.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14714,"Telecom Management",652131,"Reception Diagnostic Ctr",695,214.82,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14715,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,396.09,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14716,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,263.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14717,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,-229.94,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14718,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14719,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,4344.92,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14720,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14721,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,137,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14722,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.76,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14723,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,10.36,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14724,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,957.71,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14725,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,2382,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14726,"Long Distance",652150,"Reception Diagnostic Ctr",695,189.74,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14727,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,4.38,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14728,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14729,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,966.56,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14730,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,263.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14731,"Long Distance",652150,"Reception Diagnostic Ctr",695,209.89,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14732,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2230.8,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14733,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-08T00:00:00",5552803,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14734,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14735,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-57.78,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5554855,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14736,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,345.58,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14737,"Health Insurance",518161,"Lieutenant Governor's Office",38,-2566.32,"Personal Services and Fringe Benefits",2020,"General Government","Office of Community and Rural",13066,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14738,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14739,"Long Distance",652150,"Reception Diagnostic Ctr",695,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14740,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5536287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14741,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-08T00:00:00",5497998,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14742,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,4492.87,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14743,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-236.66,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14744,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-83.63,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14745,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-7,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14746,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-20.58,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14747,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,8967.2,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-06T00:00:00",5558156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14748,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,400.48,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-14T00:00:00",5542163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14749,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12372.8,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14750,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7099.15,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14751,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,885.87,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-01T00:00:00",5532881,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14752,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,811.33,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-13T00:00:00",5541298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14753,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-406.12,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-25T00:00:00",5528800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14754,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6221.94,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-18T00:00:00",5524576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14755,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,515.17,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14756,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,20017.81,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-11T00:00:00",5560562,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14757,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14758,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-812.23,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-27T00:00:00",5550818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14759,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5735.12,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-13T00:00:00",5541227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14760,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,81.45,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-14T00:00:00",5542453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14761,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1018.97,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496380,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14762,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-207.19,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14763,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,12924.97,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-24T00:00:00",5569233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14764,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4514.52,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-14T00:00:00",5542153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14765,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-225.62,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-10T00:00:00",5502659,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14766,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-631.74,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-18T00:00:00",5565635,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14767,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-174.23,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14768,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-133.34,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14769,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-20.52,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14770,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1065.95,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-04T00:00:00",5555693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14771,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14772,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,469.86,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14773,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,538.17,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-10T00:00:00",5559820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14774,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,483.88,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-18T00:00:00",5525076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14775,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12776.9,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14776,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,298.66,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14777,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12876.24,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14778,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,412.44,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14779,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,837.83,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14780,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7388,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14781,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,110.84,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-24T00:00:00",5569268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14782,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,844.34,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-03T00:00:00",5496552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14783,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1287.85,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-05T00:00:00",5497233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14784,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5814.04,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-11T00:00:00",5560564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14785,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,20635.42,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-13T00:00:00",5541281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14786,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,112.63,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-16T00:00:00",5544256,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14787,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1197.9,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5537568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14788,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,25.8,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-10T00:00:00",5559820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14789,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,340.24,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14790,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1305.86,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-10T00:00:00",5559856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14791,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-863,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-04T00:00:00",5555952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14792,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,21502.83,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-18T00:00:00",5524577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14793,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7331,"Utilities",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-11T00:00:00",5560573,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14794,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,35.85,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-09-27T00:00:00",5571862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14795,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,29.24,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-07-18T00:00:00",5525076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14796,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-270.74,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-08-07T00:00:00",5536828,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14797,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,159.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-16T00:00:00",5544253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14798,"Cellular Phone Service",652110,"Wabash Valley Corr",665,457.17,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-08T00:00:00",5536273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14799,"HR Service Fees",659900,"Wabash Valley Corr",665,18705.45,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14800,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,35.11,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-15T00:00:00",5543335,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14801,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-513.1,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14802,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,9666.35,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14803,"HR Service Fees",659900,"Wabash Valley Corr",665,18705.45,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14804,"Inmate wages",515002,"Wabash Valley Corr",665,-10051.34,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-16T00:00:00",5522725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14805,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14806,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14807,"HR Service Fees",659900,"Wabash Valley Corr",665,18705.45,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14808,"Long Distance",652150,"Wabash Valley Corr",665,213.94,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14809,"Cellular Phone Service",652110,"Wabash Valley Corr",665,429.83,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-08T00:00:00",5552791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14810,"Network Services",652156,"Wabash Valley Corr",665,930.51,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-08T00:00:00",5536273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14811,"Network Services",652156,"Wabash Valley Corr",665,1203.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-08T00:00:00",5552791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14812,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14813,"Long Distance",652150,"Wabash Valley Corr",665,226.74,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-08T00:00:00",5552791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14814,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,7812.66,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14815,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14816,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,158.83,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-24T00:00:00",5569235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14817,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,342.07,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14818,"Long Distance",652150,"Wabash Valley Corr",665,209.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-08T00:00:00",5536273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14819,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14820,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14821,"Vision Care",518800,"Wabash Valley Corr",665,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14822,"Inmate wages",515002,"Wabash Valley Corr",665,-10943.36,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-12T00:00:00",5561531,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14823,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,1551.43,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14824,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14825,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,35.66,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-26T00:00:00",5571089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14826,"Network Services",652156,"Wabash Valley Corr",665,930.51,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14827,"Inmate wages",515002,"Wabash Valley Corr",665,-9445.69,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-12T00:00:00",5540498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14828,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14829,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,75.02,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-24T00:00:00",5569270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14830,"Cellular Phone Service",652110,"Wabash Valley Corr",665,489.58,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14831,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-353.53,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14832,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14833,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6206.65,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14834,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14835,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,8.9,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14836,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,2838.28,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14837,"Health Insurance",518161,"Wabash Valley Corr",665,705.06,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14838,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14839,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,1.64,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-08T00:00:00",5552791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14840,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-08T00:00:00",5536273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14841,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,1300,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14842,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-08T00:00:00",5536273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14843,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,48.12,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14844,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14845,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5475.6,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14846,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-07-08T00:00:00",5497982,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14847,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14848,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14849,"Health Insurance",518161,"Wabash Valley Corr",665,705.06,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14850,"Seat Charge",652072,"Wabash Valley Corr",665,15016.32,"Internal Service Funds - 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Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15143,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15144,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,140.4,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15145,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,183.16,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15146,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,138.58,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15147,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.11,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15148,"Vision Care",518800,"FSSA Mental Health and Addiction",410,13.23,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15149,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2070.46,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15150,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,173.97,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15151,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15152,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.23,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15153,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2870.62,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15154,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15155,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15156,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15157,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15158,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15159,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15160,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,77.28,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15161,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15162,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15163,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2366.16,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15164,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15165,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,661.7,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15166,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,659.1,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15167,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15168,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15169,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15170,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15171,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15172,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,891.24,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15173,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,6000000,"Transfers Out",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5537606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15174,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,661.7,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15175,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15176,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15177,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2366.16,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15178,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15179,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15180,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15181,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15182,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15183,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15184,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15185,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,891.24,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15186,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15187,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15188,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15189,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15190,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15191,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15192,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,119.28,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15193,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15194,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,113.97,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15195,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,119.28,"Internal Service Funds - Expenses",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15196,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15197,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15198,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15199,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15200,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15201,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15202,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15203,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15204,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,871.54,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15205,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15206,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-24T00:00:00",5528190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15207,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15208,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.24,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15209,"Vision Care",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15210,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15211,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15212,"Anthem Trad High 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Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15216,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15217,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15218,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General 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Indiana",13096,"General Fund","2019-08-07T00:00:00",5537692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15229,"Payroll Disability",519006,"Comm for Higher Education",719,11.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15230,"Payroll Social Security",516003,"Comm for Higher Education",719,65.59,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15231,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-10T00:00:00",5515428,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15232,"Payroll Social Security",516003,"Professional Licensing",250,188.7,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15233,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,86.37,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15234,"Payroll Salaries & Wages",510101,"Professional Licensing",250,744.85,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15235,"Payroll Social Security",516003,"Professional Licensing",250,341.31,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15236,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,157.36,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15237,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,18,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15238,"Payroll PERF State Share",517005,"Professional 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Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,293.79,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15243,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,97.22,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15244,"Payroll Social Security",516003,"Professional Licensing",250,55.11,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15245,"Payroll Salaries & Wages",510101,"Professional Licensing",250,283.93,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572747,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15246,"Telecom Management",652131,"Comm for Higher Education",719,9.66,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15247,"Telecom Management",652131,"Comm for Higher Education",719,9.34,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,103,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15249,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,18,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15250,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2885.94,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15251,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15252,"Telecom Management",652131,"Comm for Higher Education",719,9.34,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-09-08T00:00:00",5552819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15253,"Payroll Salaries & Wages",510101,"Professional Licensing",250,442.54,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15254,"Payroll PERF State Share",517005,"Professional Licensing",250,972.48,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15255,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2623.3,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15256,"Payroll PERF State Share",517005,"Professional Licensing",250,322.43,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15257,"Payroll PERF State Share",517005,"Professional Licensing",250,293.81,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15258,"Payroll Salaries & Wages",510101,"Professional Licensing",250,59.8,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15259,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-08-08T00:00:00",5536307,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15260,"Payroll Salaries & Wages",510101,"Professional Licensing",250,752.87,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15261,"Payroll PERF State Share",517005,"Professional Licensing",250,82.24,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15262,"Payroll PERF State Share",517005,"Professional Licensing",250,363,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15263,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5245.09,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15264,"Payroll Salaries & Wages",510101,"Professional Licensing",250,683.77,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15265,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3241.06,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15266,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2020,"Education","Learn More Indiana",13096,"General Fund","2019-07-08T00:00:00",5498017,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15267,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8782.9,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15268,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,260.46,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15269,"Payroll Social Security",516003,"Professional Licensing",250,641.35,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15270,"Payroll Social Security",516003,"Professional Licensing",250,221.65,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15274,"Payroll Disability",519006,"Professional Licensing",250,34.88,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15275,"Vision Care",518800,"Professional Licensing",250,3.33,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15276,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572729,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15277,"Payroll Life Insurance",518606,"Professional Licensing",250,4.25,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572730,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15278,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15279,"Payroll Disability",519006,"Professional Licensing",250,43.1,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15280,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-07-31T00:00:00",5531881,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15281,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15282,"Payroll Disability",519006,"Professional Licensing",250,9.77,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15283,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,288.72,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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[15306,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.01,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15307,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572728,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15308,"Payroll Life Insurance",518606,"Professional Licensing",250,3.86,"Personal Services and Fringe Benefits",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-09-29T00:00:00",5572727,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15309,"Payroll Disability",519006,"Professional 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Finanials","General Ledger Entry","",250], [15365,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15366,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,147,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15367,"Long Distance",652150,"Local Gov Finance",215,0.07,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15368,"Storage Optn - 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Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15372,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,163,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15373,"Non Contracted Long Distance",652155,"Local Gov Finance",215,6.33,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15374,"Temp Staffing Individual",519810,"Local Gov Finance",215,6000,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General 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Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15382,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15383,"Non Contracted Long Distance",652155,"Local Gov Finance",215,7.29,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-08-08T00:00:00",5536114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15384,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15385,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-08-08T00:00:00",5536114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15386,"Citrix",652370,"Local Gov Finance",215,79.1,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-08-08T00:00:00",5536114,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15387,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.65,"Personal Services and Fringe Benefits",2020,"General Government","Local Government Finance",11920,"General 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Distance",652150,"Local Gov Finance",215,0.81,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15395,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-07-08T00:00:00",5497829,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15396,"Telecom Management",652131,"Local Gov Finance",215,286.08,"Internal Service Funds - Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2019-09-08T00:00:00",5552607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15397,"Citrix",652370,"Local Gov Finance",215,79.1,"Internal Service Funds - Expenses",2020,"General 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FACILITY",13670,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15518,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15519,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2974.36,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-09-18T00:00:00",5566848,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15520,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15521,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15522,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-407.01,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15523,"Telecom Management",652131,"FSSA Family Resources",500,18.68,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15524,"Tape Accesses",659211,"FSSA Family Resources",500,38.03,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15525,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3005.82,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-07-24T00:00:00",5528839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15526,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.76,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15527,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-191.84,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15528,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.76,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15529,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,138.85,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15530,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15531,"Shared SAN Storage",659270,"FSSA Family Resources",500,408.37,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15532,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-32.4,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15533,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-7.33,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15534,"Seat Charge",652072,"FSSA Family Resources",500,-691.48,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15535,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-31135.08,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15536,"Physical Server Hosting",659260,"FSSA Family Resources",500,56.08,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15537,"Citrix",652370,"FSSA Family Resources",500,11.3,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15538,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15539,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2942.9,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-08-21T00:00:00",5547331,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15541,"Virtual Server Hosting",659262,"FSSA Family Resources",500,83.84,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15542,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-298.1,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15543,"Seat Charge",652072,"FSSA Family Resources",500,137.62,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15544,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15545,"Transactions",659207,"FSSA Family Resources",500,-276.84,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15546,"Remote IP Phone",652134,"FSSA Family Resources",500,-71.74,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15547,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-169.01,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15548,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15549,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15550,"AdmOp-Printing",599027,"FSSA Family Resources",500,-0.75,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15551,"Cellular Phone Service",652110,"FSSA Family Resources",500,37.99,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15552,"Cellular Phone Service",652110,"FSSA Family Resources",500,-119.42,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15553,"Shared SAN Storage",659270,"FSSA Family Resources",500,10.12,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-09-08T00:00:00",5552713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15554,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-298.32,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15555,"Citrix",652370,"FSSA Family Resources",500,-26.4,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15556,"Telecom Management",652131,"FSSA Family Resources",500,-50.63,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15557,"Database Hosting",659266,"FSSA Family Resources",500,-491.41,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15558,"Disaster Recovery",659052,"FSSA Family Resources",500,-142.08,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15559,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15560,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,87346.48,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15561,"Citrix",652370,"FSSA Family Resources",500,11.3,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15562,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15563,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-57098.12,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15564,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15565,"Database Hosting",659266,"FSSA Family Resources",500,230.81,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15566,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2974.36,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-08-07T00:00:00",5537821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15567,"Physical Server Hosting",659260,"FSSA Family Resources",500,-120.4,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15568,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-08-08T00:00:00",5536204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15569,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-74.19,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15570,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-24.08,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15571,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,5.61,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15572,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15573,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3131.67,"Personal Services and Fringe Benefits",2020,"Welfare","EBT",15103,"General Fund","2019-09-04T00:00:00",5556841,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15574,"Job Production",659210,"FSSA Family Resources",500,-12.31,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-01T00:00:00",5495582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15575,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15576,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2020,"Welfare","EBT",15103,"General Fund","2019-07-08T00:00:00",5497922,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15577,"Cellular Phone Service",652110,"Putnamville Corr",650,529.2,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15578,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6275.23,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15579,"HR Service Fees",659900,"Putnamville Corr",650,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15580,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11230.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15581,"Inmate wages",515002,"Putnamville Corr",650,-16162.49,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-16T00:00:00",5544240,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15582,"Cellular Phone Service",652110,"Putnamville Corr",650,501.83,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15583,"Telephone - Remote",652137,"Putnamville Corr",650,936.81,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15584,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15585,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,-10573.63,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15586,"Inmate wages",515002,"Putnamville Corr",650,-29856.09,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-24T00:00:00",5528110,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15587,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,16515.58,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15588,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,81.9,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15589,"Cellular Phone Service",652110,"Putnamville Corr",650,562.94,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15590,"HR Service Fees",659900,"Putnamville Corr",650,15140.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15591,"Vision Care",518800,"Putnamville Corr",650,6.66,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15592,"Telecom Management",652131,"Putnamville Corr",650,231.84,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15593,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,54.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15594,"Long Distance",652150,"Putnamville Corr",650,190.9,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15595,"Long Distance",652150,"Putnamville Corr",650,178.33,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15596,"Telephone - Remote",652137,"Putnamville Corr",650,936.74,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15597,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15598,"Vision Care",518800,"Putnamville Corr",650,4.44,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15599,"Long Distance",652150,"Putnamville Corr",650,178.43,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15600,"Site to Site VPN",652331,"Putnamville Corr",650,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15601,"HR Service Fees",659900,"Putnamville Corr",650,15169.8,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15602,"Telephone - Remote",652137,"Putnamville Corr",650,936.87,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15603,"Cyber Security-Baseline",659304,"Parole Division",621,4917.9,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15604,"Cellular Phone Service",652110,"Parole Division",621,5486.01,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15605,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15606,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15607,"Labor Charges",659345,"Parole Division",621,345.6,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15608,"Long Distance",652150,"Parole Division",621,12.48,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15609,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15610,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15611,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15612,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15613,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15614,"Labor Charges",659345,"Parole Division",621,751.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15615,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15616,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,487.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15617,"Seat Charge",652072,"Parole Division",621,13712.4,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15618,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15619,"Cyber Security-Baseline",659304,"Parole Division",621,4962.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15620,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15621,"Misc. Telecom Services",652157,"Putnamville Corr",650,1.11,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15622,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15623,"Telephone - Remote",652137,"Parole Division",621,456.52,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15624,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15625,"Seat Charge",652072,"Putnamville Corr",650,10688.64,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15626,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3868.4,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15627,"Cellular Phone Service",652110,"Parole Division",621,5963.46,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15628,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15629,"Misc. Telecom Services",652157,"Putnamville Corr",650,3.62,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15630,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15631,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3868.4,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15632,"Long Distance",652150,"Parole Division",621,9.66,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15633,"Seat Charge",652072,"Parole Division",621,13486.88,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15634,"Telephone - Remote",652137,"Parole Division",621,451.72,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15635,"Seat Charge",652072,"Parole Division",621,13712.4,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15636,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15637,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15638,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15639,"Seat Charge",652072,"Putnamville Corr",650,10688.64,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-08T00:00:00",5552783,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15640,"Non Contracted Long Distance",652155,"Putnamville Corr",650,5.55,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15641,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15642,"Seat Charge",652072,"Putnamville Corr",650,10219.44,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15643,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15644,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15645,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-08T00:00:00",5536259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15646,"Long Distance",652150,"Parole Division",621,11.8,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15647,"Cyber Security-Baseline",659304,"Parole Division",621,4962.75,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15648,"Cellular Phone Service",652110,"Parole Division",621,5903.72,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15649,"Seat Charge NonNetworkPlus",652077,"Putnamville Corr",650,200,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15650,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,70.25,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-26T00:00:00",5571088,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15651,"AATR - TR OUT",750006,"Putnamville Corr",650,17396,"Transfers Out",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15652,"Telephone - Remote",652137,"Parole Division",621,456.52,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15653,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3827.85,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15654,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,83.56,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-09-26T00:00:00",5571023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15655,"Telecom Management",652131,"Parole Division",621,798.57,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15656,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-07-08T00:00:00",5497974,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15657,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,3575,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15658,"Parts charges",654335,"Parole Division",621,387.78,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15659,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15660,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,5200,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15661,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15662,"State in-house product charges",654320,"Parole Division",621,35.28,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15663,"SpOp-Uniforms&Related",547022,"Parole Division",621,3251.53,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15664,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15665,"PC Refresh Upgrade",653901,"Parole Division",621,19,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15666,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15667,"Telecom Management",652131,"Parole Division",621,798.57,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15668,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15669,"Payroll Salaries & Wages",510101,"Parole Division",621,-731.69,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15670,"SpOp-Uniforms&Related",547022,"Parole Division",621,4363.08,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15671,"State in-house product charges",654320,"Parole Division",621,4,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15672,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15673,"Parts charges",654335,"Parole Division",621,501.31,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15674,"Payroll Salaries & Wages",510101,"Parole Division",621,810.85,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15675,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.15,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-22T00:00:00",5548180,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15676,"SpOp-Uniforms&Related",547022,"Parole Division",621,4867.52,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15677,"SpOp-Uniforms&Related",547022,"Parole Division",621,104.07,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15678,"Payroll Salaries & Wages",510101,"Parole Division",621,136.79,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15679,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,11.6,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-10T00:00:00",5559846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15680,"PC Refresh Upgrade",653901,"Parole Division",621,27,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15681,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-08T00:00:00",5536243,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15682,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15683,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15684,"Telecom Management",652131,"Parole Division",621,821.1,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15685,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,6012.5,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15686,"Special Charges",659360,"Parole Division",621,9.49,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15687,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-08T00:00:00",5552769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15688,"Special Charges",659360,"Parole Division",621,8.13,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15689,"Acrobat Pro Subscription",652393,"Parole Division",621,172,"Internal Service Funds - Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-08T00:00:00",5497959,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15690,"Telephone - Remote",652137,"Rockville Corr",685,1007.76,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15691,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15692,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,1625,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15693,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15694,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15695,"SpOp -Ammo & related",547072,"Parole Division",621,1602.67,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-12T00:00:00",5520264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15696,"Telephone - Remote",652137,"Rockville Corr",685,1009.51,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15697,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15698,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15699,"Long Distance",652150,"Rockville Corr",685,107.59,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15700,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,154.52,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-18T00:00:00",5565678,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15701,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15702,"Cellular Phone Service",652110,"Rockville Corr",685,368.42,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15703,"Citrix",652370,"Rockville Corr",685,31.96,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15704,"Long Distance",652150,"Rockville Corr",685,104.14,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15705,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1820.26,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15706,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-21.76,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-14T00:00:00",5542440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15707,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,45.23,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-05T00:00:00",5497238,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15708,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,27.17,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-10T00:00:00",5559837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15709,"Citrix",652370,"Rockville Corr",685,56.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15710,"Cellular Phone Service",652110,"Rockville Corr",685,391.72,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15711,"Main - Motor Vehicles",533019,"Parole Division",621,86.29,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-10T00:00:00",5559846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15712,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-273.04,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15713,"Citrix",652370,"Rockville Corr",685,56.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15714,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15715,"SpOp -Ammo & related",547072,"Parole Division",621,430.77,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15716,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,144.61,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-06T00:00:00",5535836,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15717,"SpOp -Ammo & related",547072,"Parole Division",621,1659,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15718,"Main - Motor Vehicles",533019,"Parole Division",621,51.31,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-22T00:00:00",5548180,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15719,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,501.44,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-16T00:00:00",5544267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15720,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,298.61,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-08-20T00:00:00",5546472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15721,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15722,"Long Distance",652150,"Rockville Corr",685,98.23,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15723,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-30.02,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15724,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15725,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15726,"Cellular Phone Service",652110,"Rockville Corr",685,372.36,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15727,"Telephone - Remote",652137,"Rockville Corr",685,1009.51,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15728,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,174.23,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15729,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,-2365.19,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15730,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15731,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15732,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,83.63,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15733,"SpOpSp-Safety",547032,"Rockville Corr",685,-125.48,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15734,"SpOp -Household",547016,"Rockville Corr",685,-148.28,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15735,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15736,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15737,"Telecom Management",652131,"Rockville Corr",685,96.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15738,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3228.52,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15739,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15740,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15741,"Cyber Security-Baseline",659304,"Rockville Corr",685,2661.75,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15742,"Seat Charge",652072,"Rockville Corr",685,7299.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15743,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,20.58,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15744,"Inmate wages",515002,"Rockville Corr",685,-21965.64,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528087,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15745,"Boiler Inspections",653230,"Rockville Corr",685,244,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-02T00:00:00",5495595,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15746,"Toilet Paper",654782,"Rockville Corr",685,-272.3,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-14T00:00:00",5542440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15747,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,10143.54,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15748,"SpOpSp-Safety",547032,"Rockville Corr",685,-150.85,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15749,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,7,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15750,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15751,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2342.34,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15752,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15753,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15754,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15755,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,133.34,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-12T00:00:00",5540472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15756,"Boiler Inspections",653230,"Rockville Corr",685,196,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-02T00:00:00",5495598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15757,"SpOp -Household",547016,"Rockville Corr",685,-106.62,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15758,"Inmate wages",515002,"Rockville Corr",685,-30492.48,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528084,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15759,"SpOp -Household",547016,"Rockville Corr",685,-111.21,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-14T00:00:00",5542440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15760,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15761,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15762,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,207.19,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-27T00:00:00",5550819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15763,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15764,"Inmate wages",515002,"Rockville Corr",685,-23309.24,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565642,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15765,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15766,"SpOpSp-Safety",547032,"Rockville Corr",685,-184.22,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-14T00:00:00",5542440,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15767,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15768,"Misc. Telecom Services",652157,"Rockville Corr",685,2.49,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-08T00:00:00",5552799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15769,"Health Insurance",518161,"Rockville Corr",685,138.8,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15770,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,650,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15771,"SpOp -Ammo & related",547072,"Rockville Corr",685,3706.8,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15772,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,20.52,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-20T00:00:00",5567594,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15773,"Data Circuits-On Network",652051,"Rockville Corr",685,705,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-08T00:00:00",5497994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15774,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-08T00:00:00",5536283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15775,"Inmate wages",515002,"Rockville Corr",685,-28884.27,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-21T00:00:00",5547406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15776,"Energy - Electricity",520202,"Rockville Corr",685,-2148.12,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-09-18T00:00:00",5565641,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15777,"Energy - Electricity",520202,"Rockville Corr",685,-2376,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-08-14T00:00:00",5542435,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15778,"Energy - Electricity",520202,"Rockville Corr",685,-1937.52,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528098,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15779,"Energy - Electricity",520202,"Rockville Corr",685,-1902.75,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-07-24T00:00:00",5528097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15780,"Telecom Management",652131,"FSSA Aging",498,-13.59,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15781,"Payroll PERF State Share",517005,"FSSA Aging",498,-1138.97,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15782,"Payroll Social Security",516003,"FSSA Aging",498,-773.39,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15783,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15784,"Payroll Salaries & Wages",510101,"State Prison",620,444.31,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15785,"Vision Care",518800,"FSSA Aging",498,-4.9,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15786,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,-1584.81,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15787,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15788,"Payroll Salaries & Wages",510101,"State Prison",620,354.4,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15789,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-305.09,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15790,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-10169.2,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15791,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-31.51,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15792,"Payroll Salaries & Wages",510101,"State Prison",620,442.2,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15793,"Payroll Salaries & Wages",510101,"State Prison",620,442.2,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15794,"Citrix",652370,"FSSA Aging",498,-9.99,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15795,"Remote IP Phone",652134,"FSSA Aging",498,-23.24,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15796,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,-17.19,"Administrative and Operating Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15797,"Payroll Salaries & Wages",510101,"State Prison",620,595.59,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15798,"Cellular Phone Service",652110,"FSSA Aging",498,-37.33,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15799,"GR-Personal Social Services",572605,"FSSA Aging",498,-301548.43,"Grants",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15800,"Payroll Employee Assistance",518901,"FSSA Aging",498,-1.98,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15801,"Seat Charge",652072,"FSSA Aging",498,-86.92,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15802,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-16.98,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15803,"800# Service",652151,"FSSA Aging",498,-253.46,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15804,"Prog Op-Software Maint",539035,"FSSA Aging",498,-6056.59,"Contractual Services",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15805,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-488.2,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15806,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15807,"Payroll Life Insurance",518606,"FSSA Aging",498,-7.17,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15808,"Payroll Salaries & Wages",510101,"State Prison",620,970.85,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15809,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15810,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-70.61,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15811,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,-10564.16,"Contractual Services",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15812,"Cyber Security-Baseline",659304,"FSSA Aging",498,-31.7,"Internal Service Funds - Expenses",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-07-01T00:00:00",5522685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15813,"Inmate wages",515002,"State Prison",620,-5865.97,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-02T00:00:00",5533753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15814,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-98.67,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15815,"SpOp-Uniforms&Related",547022,"State Prison",620,8318.55,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15816,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-83.56,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-26T00:00:00",5571023,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15817,"Site to Site VPN",652331,"State Prison",620,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15818,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15819,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15820,"Payroll Life Insurance",518606,"State Prison",620,-12.54,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15821,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15822,"Payroll Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15823,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15824,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-81.45,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-14T00:00:00",5542453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15825,"Payroll Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15826,"Vision Care",518800,"State Prison",620,-6.48,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15827,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15828,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-30.41,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-15T00:00:00",5543269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15829,"Long Distance",652150,"State Prison",620,129.47,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15830,"Long Distance",652150,"State Prison",620,115.16,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15831,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15832,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-157.59,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-26T00:00:00",5571056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15833,"Anthem Trad High Deductible",518105,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15834,"Payroll Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15835,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15836,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15837,"Inmate wages",515002,"State Prison",620,-7557.54,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-13T00:00:00",5562979,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15838,"Cellular Phone Service",652110,"State Prison",620,367.87,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15839,"Inmate wages",515002,"State Prison",620,-7257.07,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569193,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15840,"Telephone - Remote",652137,"State Prison",620,645.05,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15841,"SpOp-Uniforms&Related",547022,"State Prison",620,-984.4,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15842,"Site to Site VPN",652331,"State Prison",620,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15843,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15844,"Payroll Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15845,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15846,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-110.84,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569268,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15847,"SpOp-Uniforms&Related",547022,"State Prison",620,3265.05,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15848,"Telephone - Remote",652137,"State Prison",620,308.87,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15849,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-75.48,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-26T00:00:00",5571016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15850,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15851,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-75.02,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569270,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15852,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15853,"Payroll Employee Assistance",518901,"State Prison",620,-1.26,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15854,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15855,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-17.48,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-15T00:00:00",5543296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15856,"Cellular Phone Service",652110,"State Prison",620,388.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15857,"Payroll Life Insurance",518606,"State Prison",620,4.5,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15858,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15859,"SpOp-Uniforms&Related",547022,"State Prison",620,10206.54,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15860,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-34.55,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569273,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15861,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-140.33,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-14T00:00:00",5542454,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15862,"Cellular Phone Service",652110,"State Prison",620,388.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15863,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15864,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15865,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15866,"Long Distance",652150,"State Prison",620,101.42,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15867,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,53.04,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-24T00:00:00",5569239,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15868,"Payroll Life Insurance",518606,"State Prison",620,4.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15869,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-161.21,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-26T00:00:00",5571059,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15870,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15871,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15872,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-28.37,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-19T00:00:00",5566622,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15873,"Telephone - Remote",652137,"State Prison",620,613.45,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15874,"Seat Charge",652072,"State Prison",620,11123.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15875,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15876,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15877,"Health Insurance",518161,"State Prison",620,33.84,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15878,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15879,"Network Services",652156,"State Prison",620,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15880,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15881,"Payroll Anthem Dental Trad",518796,"State Prison",620,-92.16,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15882,"Health Insurance",518161,"State Prison",620,255.06,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15883,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15884,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15885,"Telecom Management",652131,"State Prison",620,88.73,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15886,"Health Insurance",518161,"State Prison",620,-765.18,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15887,"Seat Charge",652072,"State Prison",620,11251.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15888,"Off-Copier Supplies",546014,"State Prison",620,-202.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-15T00:00:00",5543372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15889,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-08-08T00:00:00",5536241,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15890,"Telecom Management",652131,"State Prison",620,88.73,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15891,"Network Services",652156,"State Prison",620,103.39,"Internal Service Funds - 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Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15897,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-09-08T00:00:00",5552767,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15898,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,3900,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-12T00:00:00",5520303,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15899,"Cyber Security-Baseline",659304,"State Prison",620,4056,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-07-08T00:00:00",5497957,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15900,"Seat Charge",652072,"State Prison",620,11251.2,"Internal Service Funds - 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FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15914,"Long Distance",652150,"Logansport Juvenile Corr",616,187.11,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15915,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15916,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15917,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15918,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15919,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15920,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15921,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15922,"Long Distance",652150,"Logansport Juvenile Corr",616,207.5,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15923,"Garments",654780,"Logansport Juvenile Corr",616,94,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15924,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15925,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15926,"Long Distance",652150,"Logansport Juvenile Corr",616,202.74,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15927,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.7,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15928,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15929,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.36,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15930,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,124.85,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15931,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15932,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15933,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15934,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15935,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15936,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15937,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15938,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15939,"Seat Charge",652072,"Logansport Juvenile Corr",616,6117.76,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15940,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15941,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15942,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2230.8,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15943,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15944,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15945,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15946,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2239.6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15947,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15948,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15949,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-08T00:00:00",5536236,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15950,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-08T00:00:00",5552763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15951,"Telecom Management",652131,"Logansport Juvenile Corr",616,24.15,"Internal Service Funds - Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-08T00:00:00",5497953,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15952,"Mot Veh Ex - Parts & Supplies",541010,"Logansport Juvenile Corr",616,45.02,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-10T00:00:00",5559822,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15953,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2095.92,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15954,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14995.55,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15955,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14441.05,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15956,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1023.72,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-01T00:00:00",5494463,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15957,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,1723.65,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15958,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,721.72,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15959,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-16T00:00:00",5522859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15960,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1335.7,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-05T00:00:00",5534460,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15961,"SpOp -Household",547016,"Logansport Juvenile Corr",616,214.2,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15962,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,12898.15,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15963,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2013.34,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15964,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2015.65,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-19T00:00:00",5545076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15965,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,10.02,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-09T00:00:00",5500170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15966,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,752.22,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-19T00:00:00",5566615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15967,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,237,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15968,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,656.91,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-16T00:00:00",5523071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15969,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,318,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-26T00:00:00",5549937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15970,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,319.28,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-05T00:00:00",5556742,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15971,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,108.12,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15972,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1503.11,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15973,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1023.34,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-29T00:00:00",5552655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15974,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2438.86,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15975,"AATR - TR OUT",750006,"Logansport Juvenile Corr",616,1243471,"Transfers Out",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15976,"SpOpSp-Safety",547032,"Logansport Juvenile Corr",616,94,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15977,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,449.62,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15978,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3128.76,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15979,"SpOp -Household",547016,"Logansport Juvenile Corr",616,151.74,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-09-10T00:00:00",5559886,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15980,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15981,"Health Savings Account",519722,"FSSA Aging",498,-48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15982,"Health Insurance",518161,"FSSA Aging",498,-641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15983,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15984,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15985,"Anthem Trad High Deductible",518105,"FSSA Aging",498,641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-24T00:00:00",5527423,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15986,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15987,"Anthem Trad High Deductible",518105,"FSSA Aging",498,641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15988,"Health Insurance",518161,"FSSA Aging",498,-641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15989,"Anthem Trad High Deductible",518105,"FSSA Aging",498,641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15990,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.45,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-08T00:00:00",5552709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15991,"Health Savings Account",519722,"FSSA Aging",498,-48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15992,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15993,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15994,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-08T00:00:00",5552709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15995,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.45,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-08-08T00:00:00",5536199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15996,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15997,"Telecom Management",652131,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-08-08T00:00:00",5536199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15998,"Health Insurance",518161,"FSSA Aging",498,-641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15999,"Health Savings Account",519722,"FSSA Aging",498,-48.12,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-08-07T00:00:00",5536163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16000,"Health Insurance",518161,"FSSA Aging",498,-641.58,"Personal Services and Fringe Benefits",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-04T00:00:00",5555697,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16001,"Telecom Management",652131,"FSSA Aging",498,-4.67,"Internal Service Funds - 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Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-07-08T00:00:00",5497915,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16020,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-09T00:00:00",5553838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16021,"Citrix",652370,"FSSA Aging",498,22.6,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-08T00:00:00",5552709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16022,"Citrix",652370,"FSSA Aging",498,-11.3,"Internal Service Funds - Expenses",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-09-09T00:00:00",5553838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16023,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - 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Rent Assistance",580139,"Child Services",502,-610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16106,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16107,"Prog Op - Vital Records",539046,"Child Services",502,-30.54,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16108,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16109,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16110,"Vision Care",518800,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16111,"Vision Care",518800,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16112,"Dir Supp- Residential Placemen",580144,"Child Services",502,9433040.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16113,"Real Estate Rentals",590110,"Public Defender Cncl",610,-2018,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-20T00:00:00",5567636,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16114,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5633338.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16115,"Adoption Support - Need",580112,"Child Services",502,4423860.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16116,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,320.79,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16117,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-290247.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16118,"Real Estate Rentals",590110,"Public Defender Cncl",610,-329,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-20T00:00:00",5567654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16119,"AdmOp - Sales Taxes",592034,"Public Defender Cncl",610,15,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-07-29T00:00:00",5530448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16120,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16121,"Dir Supp - Home Based Services",580147,"Child Services",502,-8011406.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16122,"Payroll Disability",519006,"Public Defender Cncl",610,13.33,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16123,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,320.79,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16124,"Payroll Life Insurance",518606,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16125,"Drug Screening/Testing",580149,"Child Services",502,-1181864.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-10T00:00:00",5510580,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16126,"Payroll Life Insurance",518606,"Public Defender Cncl",610,1.11,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16127,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-08-01T00:00:00",5532804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16128,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,750,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-07-29T00:00:00",5530448,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16129,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1971,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-07-29T00:00:00",5530362,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16130,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-03T00:00:00",5554819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16131,"Real Estate Rentals",590110,"Public Defender Cncl",610,-2018,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-09-20T00:00:00",5567652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16132,"Drug Screening/Testing",580149,"Child Services",502,-208765.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-09T00:00:00",5559071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16133,"NRAE - Legal Professional Serv",580111,"Child Services",502,7448.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-30T00:00:00",5575954,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16134,"Direct Support-Transportation",580340,"Child Services",502,10644.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16135,"Dir Supp - Parental Reimb",580114,"Child Services",502,8519315.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16136,"Dir Supp - Guardianship",580113,"Child Services",502,-315783.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-18T00:00:00",5565579,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16137,"School Tuition and Fees",580141,"Child Services",502,513.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-12T00:00:00",5561563,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16138,"Dir Supp - Home Based Services",580147,"Child Services",502,-1466073.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-30T00:00:00",5572808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16139,"Dir Supp - Guardianship",580113,"Child Services",502,-171318.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-18T00:00:00",5565637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16140,"Dir Supp - Home Based Services",580147,"Child Services",502,-1671729.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-08T00:00:00",5498050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16141,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1352423.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-07-08T00:00:00",5498050,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16142,"Dir Supp - Home Based Services",580147,"Child Services",502,-2424204.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16143,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6068288.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16144,"Dir Supp - Guardianship",580113,"Child Services",502,-9264.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-18T00:00:00",5565614,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16145,"Dir Supp - Guardianship",580113,"Child Services",502,-315731.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-18T00:00:00",5565686,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16146,"Prof Serv - Data Mgmt",531037,"Child Services",502,-86402.02,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-30T00:00:00",5572888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16147,"Dir Supp- Residential Placemen",580144,"Child Services",502,-299261.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-06T00:00:00",5535808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16148,"Adoption Support - Need",580112,"Child Services",502,4751226.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16149,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1722715.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-09T00:00:00",5559071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16150,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,-132951.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-09T00:00:00",5559071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16155,"Dir Supp - Parental Reimb",580114,"Child Services",502,20172278.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-09T00:00:00",5559071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16156,"Dir Supp - Parental Reimb",580114,"Child Services",502,-663892.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-17T00:00:00",5564919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16157,"Drug Screening/Testing",580149,"Child Services",502,-101502,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-19T00:00:00",5545070,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16158,"Prof Serv-Community Conslt",531062,"Child Services",502,-212351,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-30T00:00:00",5572958,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16159,"Dir Supp - 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Home Based Services",580147,"Child Services",502,-815963.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-17T00:00:00",5564919,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16165,"Direct Support-Transportation",580340,"Child Services",502,11906.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-09T00:00:00",5559071,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16166,"Dir Supp - Home Based Services",580147,"Child Services",502,-1594650.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-12T00:00:00",5540383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16167,"Direct Support-Transportation",580340,"Child Services",502,43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-06T00:00:00",5535776,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16168,"Adoption Support - Need",580112,"Child Services",502,-219808.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-06T00:00:00",5535808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16169,"Dir Supp - Home Based Services",580147,"Child Services",502,-353540.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-30T00:00:00",5572857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16170,"Dir Supp - Parental Reimb",580114,"Child Services",502,-466749.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-08-12T00:00:00",5540383,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16171,"Dir Supp - Rent Assistance",580139,"Child Services",502,9095.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-20T00:00:00",5567682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16172,"Dir Supp- Material Assistance",580138,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-09-20T00:00:00",5567682,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16173,"Dir Supp - 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Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16258,"Cyber Security-Baseline",659304,"State Police",100,1323.4,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16259,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16260,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16261,"Remote IP Phone",652134,"State Police",100,699.98,"Internal Service Funds - 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Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16266,"800# Service",652151,"Veterans Home",570,0.01,"Internal Service Funds - Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-08-08T00:00:00",5536225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16267,"Fac Main -Building Main",543010,"Veterans Home",570,1872.72,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-30T00:00:00",5573091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16268,"Main-BuildMat-General",543069,"Veterans Home",570,-362.56,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-11T00:00:00",5560757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16269,"800# Service",652151,"Veterans Home",570,0.09,"Internal Service Funds - Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-07-08T00:00:00",5497942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16270,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,1932,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-30T00:00:00",5573167,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16271,"Telephone - Centrex",652130,"State Police",100,66,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16272,"Telecom - Telephone",521001,"Veterans Home",570,-1872.72,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-30T00:00:00",5573107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16273,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16274,"Physical Server Hosting",659260,"State Police",100,763.91,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16275,"AdmOp-Freight & Express",599042,"Veterans Home",570,15,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-11T00:00:00",5560790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16276,"WebEx",659284,"Veterans Home",570,28.32,"Internal Service Funds - Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-07-08T00:00:00",5497942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16277,"Fac Main -Building Main",543010,"Veterans Home",570,1872.72,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2019-09-30T00:00:00",5573107,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16278,"Telecom Management",652131,"State Police",100,242.84,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16279,"800# Service",652151,"State Police",100,13.96,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16280,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16281,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16282,"Workers Comp Medical Claims",519230,"Adjutant General",110,-630.5,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16283,"Long Distance",652150,"State Police",100,0.03,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16284,"Workers Comp Medical Claims",519230,"Adjutant General",110,-778.12,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16285,"Cyber Security-Baseline",659304,"State Police",100,1323.4,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16286,"Shared SAN Storage",659270,"State Police",100,1469.23,"Internal Service Funds - Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16287,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1432.65,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536927,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16288,"Workers Comp Medical Claims",519230,"Adjutant General",110,-308.73,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536964,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16289,"Acrobat Pro Subscription",652393,"State Police",100,18,"Internal Service Funds - 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Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-03T00:00:00",5496615,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16321,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16322,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16323,"Cyber Security-Baseline",659304,"Adjutant General",110,25.45,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16324,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16325,"HR Service Fees",659900,"Adjutant General",110,-16416.75,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-11T00:00:00",5560679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16326,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-30T00:00:00",5553784,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16327,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16328,"Cyber Security-Baseline",659304,"Adjutant General",110,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16329,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16330,"Email",652073,"Adjutant General",110,637.14,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16331,"HR Service Fees",659900,"Adjutant General",110,-84,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-26T00:00:00",5571031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16332,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16333,"Seat Charge",652072,"Adjutant General",110,70.32,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16334,"PC Refresh Upgrade",653901,"Toxicology",115,7265.75,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16335,"Long Distance",652150,"Toxicology",115,0.03,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16336,"Cyber Security-Confidential",659302,"Toxicology",115,1374.73,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16337,"Parts charges",654335,"Toxicology",115,2042.27,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16338,"Seat Charges Non-Network",652074,"Toxicology",115,70,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16339,"Payroll Social Security",516003,"Adjutant General",110,1397.65,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536902,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16340,"Email",652073,"Adjutant General",110,-741.08,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-23T00:00:00",5527392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16341,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16342,"Special Charges",659360,"Toxicology",115,64.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16343,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.2,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536877,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16344,"Prof Serv - Employment Serv",531038,"Adjutant General",110,-0.6,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-19T00:00:00",5566554,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16345,"Virtual Server Hosting",659262,"Toxicology",115,454.89,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16346,"Email",652073,"Adjutant General",110,654.36,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16347,"Labor Charges",659345,"Adjutant General",110,92.8,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16348,"Commercial Charges",659340,"Toxicology",115,291.5,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16349,"Labor Charges",659345,"Toxicology",115,975.7,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16350,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16351,"Shared SAN Storage",659270,"Toxicology",115,1742.08,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16352,"Anthem Trad High Deductible",518105,"Adjutant General",110,1106.1,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-07T00:00:00",5536902,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16353,"Shared SAN Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16354,"Remote IP Phone",652134,"Toxicology",115,319.98,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16355,"Special Charges",659360,"Adjutant General",110,3.3,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16356,"Telecom Management",652131,"Toxicology",115,144.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16357,"Water & Sewage - Sewer",520106,"Adjutant General",110,2058.69,"Utilities",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-08-22T00:00:00",5548277,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16358,"Cellular Phone Service",652110,"Toxicology",115,159.04,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16359,"Parts charges",654335,"Adjutant General",110,232.35,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16360,"Cyber Security-Baseline",659304,"Toxicology",115,1115.4,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16361,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,650,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16362,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16363,"Email",652073,"Adjutant General",110,838.01,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-09-17T00:00:00",5564929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16364,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16365,"Physical Server Hosting",659260,"Toxicology",115,462.7,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16366,"Database Hosting",659266,"Toxicology",115,341.54,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16367,"Acrobat Pro Subscription",652393,"Toxicology",115,192,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16368,"Special Charges",659360,"Adjutant General",110,2.01,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16369,"Parts charges",654335,"Adjutant General",110,135.03,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16370,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16371,"Seat Charge",652072,"Toxicology",115,1529.44,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16372,"Telephone - Remote",652137,"Toxicology",115,529.31,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-07-08T00:00:00",5497813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16373,"Labor Charges",659345,"Adjutant General",110,96,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16374,"Email",652073,"Adjutant General",110,671.58,"Internal Service Funds - Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16375,"Telephone - Remote",652137,"Toxicology",115,538.83,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16376,"Cyber Security-Baseline",659304,"Toxicology",115,1145.25,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16377,"Acrobat Pro Subscription",652393,"Toxicology",115,120,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16378,"Shared SAN Storage",659270,"Toxicology",115,1842.41,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16379,"Database Hosting",659266,"Toxicology",115,378.65,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16380,"Cyber Security-Confidential",659302,"Toxicology",115,1380.26,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16381,"Remote IP Phone",652134,"Toxicology",115,323.22,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16382,"Cyber Security-Confidential",659302,"Toxicology",115,1380.26,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16383,"Database Hosting",659266,"Toxicology",115,376.87,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16384,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16385,"Virtual Server Hosting",659262,"Toxicology",115,429.19,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16386,"Virtual Server Hosting",659262,"Toxicology",115,518.46,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16387,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16388,"Cyber Security-Baseline",659304,"Toxicology",115,1145.25,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16389,"Telephone - Remote",652137,"Toxicology",115,529.31,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16390,"Shared SAN Storage",659270,"Toxicology",115,2668.11,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16391,"Seat Charge",652072,"Toxicology",115,2672.16,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16392,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16393,"Physical Server Hosting",659260,"Toxicology",115,519.89,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16394,"PC Refresh Upgrade",653901,"Toxicology",115,187,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16395,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16396,"Payroll Salaries & Wages",510101,"Toxicology",115,-4573.89,"Personal Services and Fringe Benefits",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-07T00:00:00",5536939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16397,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16398,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16399,"Cellular Phone Service",652110,"Toxicology",115,159.04,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16400,"Cellular Phone Service",652110,"Toxicology",115,151.96,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16401,"PC Refresh Upgrade",653901,"Toxicology",115,1683,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16402,"Physical Server Hosting",659260,"Toxicology",115,594.16,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16403,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-09-08T00:00:00",5552588,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16404,"Remote IP Phone",652134,"Toxicology",115,319.98,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16405,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-08-08T00:00:00",5536099,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16406,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16407,"Telephone - Centrex",652130,"Brd of Tax Review",217,20,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16408,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16409,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16410,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16411,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16412,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.92,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16413,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16414,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16415,"Virtual Server Hosting",659262,"Brd of Tax Review",217,52.07,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16416,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16417,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16418,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.03,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16419,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16420,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,432.65,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16421,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16422,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16423,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16424,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,432.65,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16425,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,150,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16426,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16427,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16428,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16429,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16430,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16431,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16432,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,481.65,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16433,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16434,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16435,"Calling Card",652153,"Brd of Tax Review",217,2.15,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16436,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16437,"Shared SAN Storage",659270,"Brd of Tax Review",217,12.43,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16438,"Shared SAN Storage",659270,"Brd of Tax Review",217,0.25,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16439,"Shared SAN Storage",659270,"Brd of Tax Review",217,13.31,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16440,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16441,"Telecom Management",652131,"Brd of Tax Review",217,74.72,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16442,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16443,"Remote IP Phone",652134,"Brd of Tax Review",217,242.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16444,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16445,"Remote IP Phone",652134,"Brd of Tax Review",217,242.18,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16446,"HR Service Fees",659900,"Budget Agency",57,1165.5,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16447,"Telecom Management",652131,"Brd of Tax Review",217,86.94,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16448,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16449,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16450,"Shredding Services",659370,"Budget Agency",57,16,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16451,"Telecom Management",652131,"Brd of Tax Review",217,84.06,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16452,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16453,"Remote IP Phone",652134,"Brd of Tax Review",217,227.84,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16454,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16455,"Shredding Services",659370,"Budget Agency",57,14.88,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16456,"HR Service Fees",659900,"Budget Agency",57,1165.5,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16457,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.53,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-08-08T00:00:00",5536116,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16458,"WebEx",659284,"Brd of Tax Review",217,14.16,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-07-08T00:00:00",5497831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16459,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16460,"Misc. Telecom Services",652157,"Brd of Tax Review",217,2.44,"Internal Service Funds - Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2019-09-08T00:00:00",5552611,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16461,"Payroll PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16462,"Payroll PERF State Share",517005,"FSSA Aging",498,191.05,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-07-10T00:00:00",5503712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16463,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-07-08T00:00:00",5497781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16464,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-09-08T00:00:00",5552481,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16465,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16466,"IIS Web Hosting",659285,"Budget Agency",57,145.38,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-07-08T00:00:00",5497781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16467,"Remote IP Phone",652134,"Budget Agency",57,520.68,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-08-08T00:00:00",5536049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16468,"Vision Care",518800,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-08-21T00:00:00",5546552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16469,"Database Hosting",659266,"Budget Agency",57,1005.11,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-07-08T00:00:00",5497781,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16470,"Seat Charge",652072,"Budget Agency",57,2883.12,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-08-08T00:00:00",5536049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16471,"Acrobat Pro Subscription",652393,"Budget Agency",57,6,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-07-08T00:00:00",5497779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16472,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-08-08T00:00:00",5536049,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16473,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General 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Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16759,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-21T00:00:00",5548266,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16760,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,688.26,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-18T00:00:00",5564885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16761,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16765,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.61,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16766,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-5096.98,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16768,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16769,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16770,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-22.06,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16771,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16772,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16773,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-9.13,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16777,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-1515.79,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16778,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,125.21,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16779,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16783,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16784,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16785,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,955933.99,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-26T00:00:00",5570175,"2019-10-26T00:00:00","General 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Entry","",497], [16789,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-7,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16790,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16791,"Payroll Salaries & Wages",510101,"Adjutant General",110,1496.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16792,"Payroll Salaries & Wages",510101,"Adjutant General",110,1496.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16793,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.44,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16794,"Payroll Salaries & Wages",510101,"Adjutant General",110,1496.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16795,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,469388.76,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-11T00:00:00",5514121,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16796,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-5.52,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16797,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-1.59,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16798,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-773.71,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16799,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16800,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-324.61,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16801,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16802,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1072063.56,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-24T00:00:00",5569199,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16803,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16804,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General 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Fund","2019-09-18T00:00:00",5565656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16808,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16809,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16810,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-780.47,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16820,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16821,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-213.76,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16822,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,923395.36,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-29T00:00:00",5551743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16827,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1054.49,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16828,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9415.11,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16829,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and 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Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16833,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-51.72,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16834,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16835,"Payroll Salaries & Wages",510101,"Adjutant General",110,-874,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General 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Entry","",497], [16872,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-08T00:00:00",5497913,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16873,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-3.49,"Internal Service Funds - Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16874,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1093.62,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16875,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.46,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-09-04T00:00:00",5558246,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16876,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-10T00:00:00",5521944,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16877,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,821593.27,"Social Service Payments",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-08-22T00:00:00",5547392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16878,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-32.26,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16879,"Payroll Salaries & Wages",510101,"Adjutant General",110,1496.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16880,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-182717.48,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-07-01T00:00:00",5496535,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16881,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-0.11,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16894,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16895,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16896,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16897,"Payroll Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16898,"Payroll Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16899,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16900,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16901,"Payroll Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16902,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16903,"Payroll Social Security",516003,"Adjutant General",110,103.37,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16904,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16905,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16906,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16907,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16908,"HR Service Fees",659900,"Adjutant General",110,2373.9,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16909,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16910,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16911,"Telecom Management",652131,"Adjutant General",110,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16912,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16913,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16914,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16915,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16916,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16917,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16918,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16919,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16920,"Payroll Disability",519006,"Adjutant General",110,19.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16921,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16922,"HR Service Fees",659900,"Adjutant General",110,2373.9,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16923,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16924,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16925,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16926,"HR Service Fees",659900,"Adjutant General",110,2373.9,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16927,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16928,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16929,"Telecom Management",652131,"Adjutant General",110,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16930,"Payroll Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16931,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16932,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16933,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16934,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16935,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16936,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16937,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16938,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16939,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16940,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16941,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16942,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16943,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16944,"Payroll Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16945,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16946,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16947,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16948,"Payroll Social Security",516003,"Adjutant General",110,-60.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16949,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16950,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16951,"Payroll Disability",519006,"Adjutant General",110,19.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16952,"Payroll Social Security",516003,"Adjutant General",110,-60.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16953,"Payroll Disability",519006,"Adjutant General",110,19.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16954,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16955,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16956,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16957,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16958,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16959,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16960,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16961,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16962,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16963,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16964,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16965,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16966,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16967,"Payroll Social Security",516003,"Adjutant General",110,-60.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16968,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16969,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16970,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16971,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16972,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16973,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16974,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16975,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16976,"Anthem Trad High Deductible",518105,"Adjutant General",110,660.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16977,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16978,"Payroll Disability",519006,"Adjutant General",110,19.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16979,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16980,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16981,"HR Service Fees",659900,"Adjutant General",110,2373.9,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16982,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16983,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16984,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16985,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16986,"Payroll PERF State Share",517005,"Adjutant General",110,44.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16987,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16988,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16989,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16990,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16991,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16992,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16993,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16994,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16995,"Payroll Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16996,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16997,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16998,"Payroll Social Security",516003,"Adjutant General",110,-71.69,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16999,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17000,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17001,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17002,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17003,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17004,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17005,"Anthem Trad High Deductible",518105,"Adjutant General",110,-221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17006,"Payroll Social Security",516003,"Adjutant General",110,-60.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17007,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520322,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17008,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17009,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17010,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17011,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17012,"Payroll Life Insurance",518606,"Adjutant General",110,-1.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17013,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17014,"Payroll PERF State Share",517005,"Adjutant General",110,-97.89,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-09T00:00:00",5539655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17015,"HR Service Fees",659900,"Adjutant General",110,-995.8,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-05T00:00:00",5497265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17016,"Vision Care",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17017,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17018,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17019,"Payroll Life Insurance",518606,"Adjutant General",110,2.21,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17020,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17021,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-26.22,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-02T00:00:00",5495643,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17022,"Payroll Disability",519006,"Adjutant General",110,-11.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17023,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17024,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528819,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17025,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17026,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-25T00:00:00",5528818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17027,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-12T00:00:00",5520327,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17028,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,167.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-04T00:00:00",5555707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17029,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-26T00:00:00",5570986,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17030,"Payroll Social Security",516003,"Adjutant General",110,103.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-11T00:00:00",5560791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17031,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17032,"Cellular Phone Service",652110,"Adjutant General",110,42.84,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17033,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17034,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-1853.42,"Grants",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-12T00:00:00",5562011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17035,"Shredding Services",659370,"Ofc of Inspector General",75,18.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17036,"Email",652073,"Adjutant General",110,68.88,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17037,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-27404.37,"Grants",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-06T00:00:00",5536164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17038,"Labor Charges",659345,"Ofc of Inspector General",75,16,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17039,"Shared SAN Storage",659270,"Ofc of Inspector General",75,332.1,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17040,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17041,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17042,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17043,"Special Charges",659360,"Ofc of Inspector General",75,0.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17044,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17045,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17046,"800# Service",652151,"Ofc of Inspector General",75,0.32,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17047,"Special Charges",659360,"Ofc of Inspector General",75,0.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17048,"Labor Charges",659345,"Ofc of Inspector General",75,32,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17049,"Seat Charge",652072,"Ofc of Inspector General",75,973.28,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17050,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17051,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17052,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17053,"Cellular Phone Service",652110,"Ofc of Inspector General",75,262.55,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17054,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17055,"Telecom Management",652131,"Ofc of Inspector General",75,101.43,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17056,"State in-house product charges",654320,"Ofc of Inspector General",75,509.72,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17057,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17058,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,405.6,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17059,"Cellular Phone Service",652110,"Adjutant General",110,42.84,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-08-08T00:00:00",5536097,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17060,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-48174.62,"Grants",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-18T00:00:00",5525073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17061,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,42,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17062,"Citrix",652370,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17063,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17064,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17065,"Parts charges",654335,"Ofc of Inspector General",75,18.72,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17066,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17067,"HR Service Fees",659900,"Ofc of Inspector General",75,363.75,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17068,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17069,"State in-house product charges",654320,"Ofc of Inspector General",75,550.5,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17070,"Shared SAN Storage",659270,"Ofc of Inspector General",75,321.68,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17071,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17072,"Parts charges",654335,"Ofc of Inspector General",75,0.43,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17073,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17074,"Email",652073,"Adjutant General",110,51.66,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17075,"Email",652073,"Adjutant General",110,68.88,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-07-08T00:00:00",5497811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17076,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17077,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-08T00:00:00",5497797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17078,"Cellular Phone Service",652110,"Ofc of Inspector General",75,219.94,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17079,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-08T00:00:00",5552498,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17080,"Cellular Phone Service",652110,"Adjutant General",110,39.98,"Internal Service Funds - Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-09-08T00:00:00",5552584,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17081,"Parts charges",654335,"Veterans Affairs",160,534.25,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17082,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,185.33,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-09-18T00:00:00",5565692,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17083,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17084,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17085,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17086,"Labor Charges",659345,"Veterans Affairs",160,251.9,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17087,"Motor Pool Charges",659355,"Veterans Affairs",160,81,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17088,"HR Service Fees",659900,"Veterans Affairs",160,975.45,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17089,"Parts charges",654335,"Veterans Affairs",160,546.62,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17090,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17091,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17092,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17093,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17094,"Labor Charges",659345,"Veterans Affairs",160,128,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17095,"800# Service",652151,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17096,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17097,"HR Service Fees",659900,"Veterans Affairs",160,975.45,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17098,"Shared SAN Storage",659270,"Ofc of Inspector General",75,628.53,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17099,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17100,"Special Charges",659360,"Veterans Affairs",160,6.96,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17101,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,174.45,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-06T00:00:00",5535844,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17102,"State in-house product charges",654320,"Veterans Affairs",160,25.66,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17103,"Shredding Services",659370,"Veterans Affairs",160,135.9,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17104,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17105,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17106,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,203.03,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-07-05T00:00:00",5497244,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17107,"HR Service Fees",659900,"Veterans Affairs",160,975.45,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17108,"Special Charges",659360,"Veterans Affairs",160,7.68,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17109,"Cellular Phone Service",652110,"Ofc of Inspector General",75,228.81,"Internal Service Funds - Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-08-08T00:00:00",5536065,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17110,"Shared SAN Storage",659270,"Veterans Affairs",160,28.52,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-08T00:00:00",5552590,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17111,"Payroll PERF State Share",517005,"Veterans Affairs",160,-127.96,"Personal Services and Fringe Benefits",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-09-05T00:00:00",5556731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17112,"Long Distance",652150,"Veterans Affairs",160,0.52,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-08T00:00:00",5536101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17113,"Remote IP Phone",652134,"Veterans Affairs",160,362.76,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-08T00:00:00",5536101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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[17127,"HR Service Fees",659900,"Veterans Affairs",160,28.95,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-08T00:00:00",5537792,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17128,"Shared SAN Storage",659270,"Veterans Affairs",160,28.52,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-08-08T00:00:00",5536101,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17129,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.16,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-07-08T00:00:00",5497815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17130,"Remote IP Phone",652134,"Veterans Affairs",160,388.9,"Internal Service Funds - 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Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17180,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,760.5,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17181,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17182,"Shared SAN Storage",659270,"Worker's Comp Brd",220,116.61,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17183,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17184,"Shared SAN Storage",659270,"Worker's Comp Brd",220,49.91,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17185,"Telephone - Centrex",652130,"Worker's Comp Brd",220,22,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17186,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17187,"Seat Charge",652072,"Worker's Comp Brd",220,1687.68,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17188,"Long Distance",652150,"Worker's Comp Brd",220,0.47,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17189,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,394.36,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17190,"800# Service",652151,"Worker's Comp Brd",220,12.64,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17191,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,763.5,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17192,"Telecom Management",652131,"Worker's Comp Brd",220,88.73,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17193,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17194,"Citrix",652370,"Worker's Comp Brd",220,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17195,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,763.5,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17196,"Database Hosting",659266,"Worker's Comp Brd",220,305.67,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17197,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,330.84,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17198,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,317.82,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17199,"Long Distance",652150,"Worker's Comp Brd",220,0.82,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17200,"Database Hosting",659266,"Worker's Comp Brd",220,252.06,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17201,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17202,"Long Distance",652150,"Worker's Comp Brd",220,1.01,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17203,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17204,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17205,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17206,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17207,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17208,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17209,"Seat Charge",652072,"Worker's Comp Brd",220,1687.68,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17210,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,317.82,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17211,"Database Hosting",659266,"Worker's Comp Brd",220,305.67,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17212,"HR Service Fees",659900,"Worker's Comp Brd",220,855.9,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-03T00:00:00",5496628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17213,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17214,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17215,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,74.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17216,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17217,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17218,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17219,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17220,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.66,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17221,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,30.4,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17222,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.54,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17223,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17224,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.26,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17225,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,418.93,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17226,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,133.96,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17227,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.57,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17228,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17229,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.62,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17230,"IN.Gov Charges",659106,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17231,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17232,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17233,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,55.84,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17234,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,4.59,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17235,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.41,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17236,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17237,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.8,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17238,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17239,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,425.34,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17240,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,31.21,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17241,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17242,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17243,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17244,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.36,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17245,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,49.17,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17246,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17247,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,52.2,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17248,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,28.84,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17249,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.85,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17250,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.41,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17251,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17252,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,67.83,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17253,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,39.88,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17254,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17255,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.56,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17256,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.57,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17257,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3234.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17258,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,44.22,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17259,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17260,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,47.63,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17261,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3197.92,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17262,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.15,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17263,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17264,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.68,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17265,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,344.93,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17266,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17267,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.57,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17268,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17269,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.13,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17270,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.03,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17271,"IN.Gov Charges",659106,"Worker's Comp Brd",220,33,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17272,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17273,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.22,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17274,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1170.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17275,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.35,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17276,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.36,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17277,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17278,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,394.83,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17279,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17280,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-469.43,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17281,"Physical Server Hosting",659260,"Worker's Comp Brd",220,396.6,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17282,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,25.6,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17283,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.26,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17284,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,30.39,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17285,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,38.64,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17286,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17287,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.52,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17288,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17289,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,56.08,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17290,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,28.93,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17291,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.22,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17292,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17293,"Physical Server Hosting",659260,"Worker's Comp Brd",220,445.62,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17294,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,46.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17295,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17296,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,369.16,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17297,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.76,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17298,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,356.02,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17299,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,49.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17300,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.45,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17301,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17302,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.44,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17303,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,46.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17304,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,46.82,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17305,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17306,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3234.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17307,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.21,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17308,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17309,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17310,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17311,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1166.1,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17312,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17313,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,25.24,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17314,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17315,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17316,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17317,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.63,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17318,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1170.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17319,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-09-08T00:00:00",5552613,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17320,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17321,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,31.06,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17322,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,74.72,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17323,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,77.28,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17324,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17325,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,418.08,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17326,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,140.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17327,"Physical Server Hosting",659260,"Worker's Comp Brd",220,445.62,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-08-08T00:00:00",5536118,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17328,"IN.Gov Charges",659106,"Worker's Comp Brd",220,2,"Internal Service Funds - Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-07-08T00:00:00",5497833,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17329,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.59,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17330,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-08T00:00:00",5552689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17331,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,140.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-08T00:00:00",5536177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17332,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17333,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13470.72,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17334,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17335,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17336,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17337,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17338,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17339,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17340,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17341,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6868.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17342,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17343,"Health Insurance",518161,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17344,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6765.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17345,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17346,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9038.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17347,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17348,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17349,"Health Insurance",518161,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17350,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17351,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17352,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17353,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17354,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13470.72,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-24T00:00:00",5527314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17355,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6868.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-18T00:00:00",5564771,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17356,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12782.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17357,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8989.51,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17358,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12782.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-10T00:00:00",5503709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17359,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17360,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17361,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17362,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17363,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17364,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17365,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17366,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17367,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17368,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17369,"Vision Care",518800,"Madison Juvenile Corr",672,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17370,"Health Insurance",518161,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17371,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17372,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8989.51,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-07T00:00:00",5535797,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17373,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17374,"Health Savings Account",519722,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17375,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17376,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17377,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17378,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17379,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17380,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17381,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17382,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17383,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17384,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17385,"Health Insurance",518161,"Madison Juvenile Corr",672,360.9,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17386,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9038.91,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-08-21T00:00:00",5546388,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17387,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12,"Internal Service Funds - Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-07-08T00:00:00",5497892,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17388,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6765.97,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-09-04T00:00:00",5555703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17389,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,50.49,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-08-08T00:00:00",5536212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17390,"Database Hosting",659266,"Education Employment Rel Brd",505,39.09,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-09-08T00:00:00",5552741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17391,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,98,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-07-08T00:00:00",5497931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17392,"Database Hosting",659266,"Education Employment Rel Brd",505,39.09,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-08-08T00:00:00",5536212,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17393,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,50.49,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-09-08T00:00:00",5552741,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17394,"Database Hosting",659266,"Education Employment Rel Brd",505,37.31,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-07-08T00:00:00",5497931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17395,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17463,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17464,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3104.9,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-08T00:00:00",5552777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17465,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,13640.42,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17466,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,9923.36,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17467,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-07-26T00:00:00",5529457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17468,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,-172.88,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17469,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-09-03T00:00:00",5554816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17470,"Network Services",652156,"Correctional Industrial Fac",635,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17471,"Telecom Management",652131,"Correctional Industrial Fac",635,102.74,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17472,"Telephone - Remote",652137,"Correctional Industrial Fac",635,259.53,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17473,"Long Distance",652150,"Correctional Industrial Fac",635,126.56,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-08T00:00:00",5552777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17474,"Telecom Management",652131,"Correctional Industrial Fac",635,106.26,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17475,"Long Distance",652150,"Correctional Industrial Fac",635,97.59,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17476,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17477,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17478,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3104.9,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17479,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,267.08,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17480,"Site to Site VPN",652331,"Correctional Industrial Fac",635,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-08T00:00:00",5497968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17481,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17482,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17483,"Site to Site VPN",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17484,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-08T00:00:00",5536253,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17485,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17486,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-73.44,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17487,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,319.13,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17488,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial Fac",635,2031.25,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17489,"Inmate wages",515002,"Correctional Industrial Fac",635,-35356.2,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-22T00:00:00",5526596,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17490,"Inmate wages",515002,"Correctional Industrial Fac",635,-27589.41,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-26T00:00:00",5549900,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17491,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,75.48,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-09-26T00:00:00",5571016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17492,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-456.98,"Personal Services and Fringe Benefits",2020,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17493,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1190,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-26T00:00:00",5549948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17494,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,3299.24,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-08-26T00:00:00",5549942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17495,"Inmate wages",515002,"Correctional Industrial Fac",635,-27519.97,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-07-22T00:00:00",5526598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17496,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17497,"Vision Care",518800,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17498,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17499,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-87.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17500,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-73.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17501,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17502,"Vision Care",518800,"Environmental Management",495,-8.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17503,"Acrobat Pro Subscription",652393,"Environmental Management",495,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17504,"Payroll PERF State Share",517005,"Environmental Management",495,-1249.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17505,"Health Savings Account",519722,"Environmental Management",495,-82.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17506,"Cyber Security-Baseline",659304,"Environmental Management",495,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17507,"Payroll Social Security",516003,"Environmental Management",495,-1001,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17508,"Payroll Life Insurance",518606,"Environmental Management",495,-9.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17509,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-51.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17510,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-83.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17511,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17512,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-285.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17513,"Payroll Disability",519006,"Environmental Management",495,-118.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17514,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-78.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17515,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-309.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17516,"Vision Care",518800,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17517,"Payroll Social Security",516003,"Environmental Management",495,-929.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17518,"Payroll Life Insurance",518606,"Environmental Management",495,-14.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17519,"Payroll PERF State Share",517005,"Environmental Management",495,-1065.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17520,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17521,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17522,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11159.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17523,"Shared SAN Storage",659270,"Environmental Management",495,2.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17524,"Health Savings Account",519722,"Environmental Management",495,-24.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17525,"Vision Care",518800,"Environmental Management",495,-8.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17526,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17527,"Payroll Disability",519006,"Environmental Management",495,-164.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17528,"Payroll PERF State Share",517005,"Environmental Management",495,-1419.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17529,"Vision Care",518800,"Environmental Management",495,-6.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17530,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-49.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17531,"Labor Charges",659345,"Environmental Management",495,179.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17532,"Payroll Disability",519006,"Environmental Management",495,-107.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17533,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13391.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17534,"State in-house product charges",654320,"Environmental Management",495,325.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17535,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-401.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17536,"Health Insurance",518161,"Environmental Management",495,-211.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17537,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-334.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17538,"Health Insurance",518161,"Environmental Management",495,-1297.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17539,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17540,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17541,"Acrobat Pro Subscription",652393,"Environmental Management",495,30,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17542,"Health Insurance",518161,"Environmental Management",495,-1480.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17543,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17544,"Health Insurance",518161,"Environmental Management",495,-1626.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17545,"Shared SAN Storage",659270,"Environmental Management",495,1.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17546,"Health Savings Account",519722,"Environmental Management",495,-95.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17547,"Health Savings Account",519722,"Environmental Management",495,-98.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17548,"Payroll PERF State Share",517005,"Environmental Management",495,-191.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17549,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-60.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17550,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17551,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17552,"Vision Care",518800,"Environmental Management",495,-7.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17553,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17554,"Special Charges",659360,"Environmental Management",495,2.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17555,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-380.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17556,"Payroll Life Insurance",518606,"Environmental Management",495,-15.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17557,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10328.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17558,"Cyber Security-Baseline",659304,"Environmental Management",495,50.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17559,"Cyber Security-Baseline",659304,"Environmental Management",495,76.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17560,"Acrobat Pro Subscription",652393,"Environmental Management",495,42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17561,"Payroll PERF State Share",517005,"Environmental Management",495,-1499.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17562,"Payroll Social Security",516003,"Environmental Management",495,-697.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17563,"Shared SAN Storage",659270,"Environmental Management",495,2.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17564,"Health Savings Account",519722,"Environmental Management",495,1380.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17565,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9517.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17566,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17567,"Health Insurance",518161,"Environmental Management",495,-1553.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17568,"Payroll PERF State Share",517005,"Environmental Management",495,-1156.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17569,"Payroll Social Security",516003,"Environmental Management",495,-765.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17570,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17571,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-81.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17572,"Telecom Management",652131,"Environmental Management",495,9.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17573,"Payroll Disability",519006,"Environmental Management",495,-22.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17574,"Payroll Social Security",516003,"Environmental Management",495,-1033.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17575,"Telecom Management",652131,"Environmental Management",495,18.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17576,"Payroll Life Insurance",518606,"Environmental Management",495,-2.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17577,"Payroll Disability",519006,"Environmental Management",495,-149.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17578,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-88.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17579,"Health Savings Account",519722,"Environmental Management",495,-59.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17580,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17581,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17582,"Seat Charge",652072,"Environmental Management",495,139.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17583,"Payroll Social Security",516003,"Environmental Management",495,-125.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17584,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17585,"Payroll Life Insurance",518606,"Environmental Management",495,-12.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17586,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1712.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17587,"Parts charges",654335,"Environmental Management",495,86.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17588,"GIS-Geographic Information Ser",659290,"Environmental Management",495,27.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17589,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17590,"Payroll Life Insurance",518606,"Environmental Management",495,-13.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17591,"Health Insurance",518161,"Environmental Management",495,-998.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17592,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17593,"Payroll Disability",519006,"Environmental Management",495,-121.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12677.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17595,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-461479.73,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17596,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,110.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-06T00:00:00",5535837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17597,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-212990.61,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17598,"SpOp-Computer",547052,"Environmental Management",495,157,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-07-15T00:00:00",5521910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17599,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-532476.62,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17600,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,265000,"Transfers Out",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-08-01T00:00:00",5532801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17601,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,198.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-09-18T00:00:00",5565675,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17602,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-202.45,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17603,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-8.65,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17604,"Vision Care",518800,"Board of Accounts",80,-309.49,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17605,"Payroll Employee Assistance",518901,"Board of Accounts",80,-96.14,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17606,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-5936,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17607,"Payroll Social Security",516003,"Board of Accounts",80,-38789.85,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17608,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2768.38,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17609,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15710.19,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17610,"Payroll Social Security",516003,"Board of Accounts",80,-15515.94,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17611,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-88192.97,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17612,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-358.65,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17613,"Payroll Life Insurance",518606,"Board of Accounts",80,-557.67,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17614,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-21.61,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General 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Entry","",80], [17627,"Payroll Life Insurance",518606,"Board of Accounts",80,-643.46,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-09-30T00:00:00",5572853,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17628,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-76433.9,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17629,"Payroll PERF State Share",517005,"Board of Accounts",80,-23460.85,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17630,"Vision Care",518800,"Board of 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Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-08-30T00:00:00",5553849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17634,"Payroll Life Insurance",518606,"Board of Accounts",80,-257.39,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17635,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-165.53,"Personal Services and Fringe Benefits",2020,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2019-07-31T00:00:00",5531880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17636,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-6849.23,"Personal Services and Fringe Benefits",2020,"General Government","BD OF 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[17681,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-560.48,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17682,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,507,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17683,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-367.29,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17684,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.65,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17685,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1143.88,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17686,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,445.62,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17687,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2134.96,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17688,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1660.57,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17689,"Citrix",652370,"Family and Social Svcs Admin",405,-24.3,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17690,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-69.34,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17691,"Seat Charge",652072,"Family and Social Svcs Admin",405,984.48,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-08T00:00:00",5536173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17692,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,108.07,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-08T00:00:00",5536173,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17693,"Citrix",652370,"Family and Social Svcs Admin",405,15.98,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General 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[17703,"Transactions",659207,"Family and Social Svcs Admin",405,751.25,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17704,"Seat Charge",652072,"Family and Social Svcs Admin",405,973.28,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17705,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,539.66,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17706,"Cyber Security-Confidential",659302,"Family and Social Svcs 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Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-59.15,"Personal Services and Fringe Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17723,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-466.12,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17724,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,117.4,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17725,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-595.86,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17726,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1564.49,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17727,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,592.91,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-08T00:00:00",5497888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17728,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,420.82,"Internal Service Funds - 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Benefits",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523046,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17732,"Job Production",659210,"Family and Social Svcs Admin",405,-73.2,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523041,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17733,"Mainframe - DB2",659214,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-09-08T00:00:00",5552684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17734,"Telecom Management",652131,"Family and Social Svcs Admin",405,37.36,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General 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[17741,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17742,"Long Distance",652150,"Pendleton Juvenile Corr",655,269.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17743,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-23110.38,"Contractual Services",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17744,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17745,"Network Services",652156,"Pendleton Juvenile Corr",655,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17746,"Telecom Management",652131,"Pendleton Juvenile Corr",655,32.69,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17747,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17748,"Network Services",652156,"Pendleton Juvenile Corr",655,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17749,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3422.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17750,"Telecom Management",652131,"Pendleton Juvenile Corr",655,32.69,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17751,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9493.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17752,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17753,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17754,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,9410.33,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17755,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-530412.12,"Contractual Services",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-07-01T00:00:00",5523039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17756,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17757,"AATR - TR OUT",750006,"Pendleton Juvenile Corr",655,656622,"Transfers Out",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17758,"Network Services",652156,"Pendleton Juvenile Corr",655,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17759,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2010.15,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17760,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17761,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17762,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17763,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6536.44,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17764,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2020,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-08-16T00:00:00",5544295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17765,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,153.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17766,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,195.86,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17767,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17768,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17769,"Long Distance",652150,"Pendleton Juvenile Corr",655,248.23,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17770,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17771,"Telecom Management",652131,"Pendleton Juvenile Corr",655,33.81,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17772,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17773,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17774,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3435.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17775,"Long Distance",652150,"Pendleton Juvenile Corr",655,239.85,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17776,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,-418.36,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17777,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3435.75,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17778,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17779,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-08T00:00:00",5536267,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17780,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-07-08T00:00:00",5497976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17781,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17782,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-09-08T00:00:00",5552785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17783,"Anthem Trad High Deductible",518105,"Women's Prison",640,-211.62,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17784,"Cyber Security-Baseline",659304,"Women's Prison",640,2723.15,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17785,"SpOp-Uniforms&Related",547022,"Women's Prison",640,402.23,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17786,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17787,"Payroll Disability",519006,"Women's Prison",640,-17.68,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17788,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,30.72,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17789,"Site to Site VPN",652331,"Women's Prison",640,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17790,"Site to Site VPN",652331,"Women's Prison",640,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17791,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17792,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2094.49,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17793,"Payroll Def Comp - StateMatch",519503,"Women's Prison",640,-15,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17794,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17795,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17796,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17797,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2352.13,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17798,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,1450.11,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-08-26T00:00:00",5549942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17799,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17800,"Payroll PERF State Share",517005,"Women's Prison",640,-148.88,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17801,"Cellular Phone Service",652110,"Women's Prison",640,250.88,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17802,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17803,"Payroll Employee Assistance",518901,"Women's Prison",640,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17804,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17805,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17806,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17807,"Cellular Phone Service",652110,"Women's Prison",640,273.89,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17808,"Payroll Life Insurance",518606,"Women's Prison",640,8.22,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17809,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17810,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,-10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17811,"Vision Care",518800,"Women's Prison",640,5.28,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17812,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17813,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17814,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17815,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,38.52,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17816,"Health Insurance",518161,"Women's Prison",640,764.58,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17817,"Telephone - Remote",652137,"Women's Prison",640,170.08,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17818,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4449.28,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17819,"Network Services",652156,"Women's Prison",640,206.78,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17820,"Network Services",652156,"Women's Prison",640,267.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17821,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17822,"Payroll Salaries & Wages",510101,"Women's Prison",640,-1329.3,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17823,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,-24.06,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17824,"Seat Charge",652072,"Women's Prison",640,7524.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17825,"SpOp -Ammo & related",547072,"Women's Prison",640,2572.8,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17826,"Vision Care",518800,"Women's Prison",640,-1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17827,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,-39.88,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17828,"Payroll Social Security",516003,"Women's Prison",640,-93.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17829,"Telephone - Remote",652137,"Women's Prison",640,170.08,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17830,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5536255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17831,"Cyber Security-Baseline",659304,"Women's Prison",640,2723.15,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-08T00:00:00",5552779,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17832,"Payroll Salaries & Wages",510101,"Women's Prison",640,-74.09,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17833,"Payroll Employee Assistance",518901,"Women's Prison",640,-0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-19T00:00:00",5566834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17834,"Telecom Management",652131,"Women's Prison",640,62.79,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17835,"Water & Sewage - Sewer",520106,"Women's Prison",640,127.16,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17836,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,987.64,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-04T00:00:00",5555693,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17837,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,140.17,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-10T00:00:00",5559821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17838,"Network Services",652156,"Women's Prison",640,206.78,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17839,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,29.24,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-10T00:00:00",5559821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17840,"Parts charges",654335,"War Memorials Comm",315,188.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17841,"Telephone - Remote",652137,"Women's Prison",640,166.88,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17842,"Labor Charges",659345,"War Memorials Comm",315,48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17843,"Water & Sewage - Water",520104,"Women's Prison",640,117.58,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17844,"Telephone - Remote",652137,"Women's Prison",640,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17845,"Data Circuits-On Network",652051,"Women's Prison",640,575,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17846,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17847,"Water & Sewage - Sewer",520106,"Women's Prison",640,162.38,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-08T00:00:00",5537569,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17848,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,399.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17849,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,595.32,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-08-01T00:00:00",5532881,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17850,"SpOp -Ammo & related",547072,"Women's Prison",640,4210.12,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-12T00:00:00",5520264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17851,"Cellular Phone Service",652110,"Women's Prison",640,189.7,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17852,"Special Charges",659360,"War Memorials Comm",315,2.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17853,"Telecom Management",652131,"Women's Prison",640,82.11,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17854,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17855,"Water & Sewage - Water",520104,"Women's Prison",640,92.08,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-03T00:00:00",5496379,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17856,"Water & Sewage - Water",520104,"Women's Prison",640,115.57,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17857,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17858,"HR Service Fees",659900,"War Memorials Comm",315,499.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17859,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17860,"HR Service Fees",659900,"War Memorials Comm",315,516,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17861,"Seat Charge",652072,"Women's Prison",640,834.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17862,"Video Bridging",652392,"Women's Prison",640,180.24,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17863,"Cyber Security-Baseline",659304,"Women's Prison",640,304.2,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17864,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17865,"HR Service Fees",659900,"War Memorials Comm",315,499.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17866,"Cellular Phone Service",652110,"Women's Prison",640,250.88,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17867,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,650,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17868,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17869,"Long Distance",652150,"Women's Prison",640,0.05,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497978,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17870,"Water & Sewage - Sewer",520106,"Women's Prison",640,159.59,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-09-05T00:00:00",5556709,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17871,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-07-08T00:00:00",5497970,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17872,"Telecom Management",652131,"War Memorials Comm",315,107.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17873,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17874,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17875,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3310.88,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17876,"Cyber Security-Baseline",659304,"War Memorials Comm",315,608.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17877,"Cellular Phone Service",652110,"War Memorials Comm",315,259.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17878,"Seat Charge",652072,"War Memorials Comm",315,1687.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17879,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17880,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17881,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17882,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17883,"Long Distance",652150,"War Memorials Comm",315,0.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17884,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17885,"Site to Site VPN",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17886,"Shared SAN Storage",659270,"War Memorials Comm",315,9.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17887,"Telephone - Centrex",652130,"War Memorials Comm",315,100,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17888,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17889,"Payroll Salaries & Wages",510101,"Branchville Corr",675,326.09,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17890,"Telecom Management",652131,"War Memorials Comm",315,111.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17891,"Parts charges",654335,"War Memorials Comm",315,0.43,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17892,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17893,"Seat Charge",652072,"War Memorials Comm",315,1687.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17894,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17895,"Seat Charge",652072,"War Memorials Comm",315,1668.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17896,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17897,"Cyber Security-Baseline",659304,"War Memorials Comm",315,610.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17898,"Labor Charges",659345,"War Memorials Comm",315,48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17899,"Parts charges",654335,"War Memorials Comm",315,188.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17900,"Cellular Phone Service",652110,"War Memorials Comm",315,259.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17901,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17902,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-427.62,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17903,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17904,"Commercial Charges",659340,"War Memorials Comm",315,0.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17905,"Long Distance",652150,"War Memorials Comm",315,0.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17906,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17907,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-412.07,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17908,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17909,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-163.73,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17910,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17911,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3271.2,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17912,"Commercial Charges",659340,"War Memorials Comm",315,2.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554832,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17913,"Shared SAN Storage",659270,"War Memorials Comm",315,17.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17914,"Telecom Management",652131,"War Memorials Comm",315,107.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17915,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7534.24,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17916,"AATR - TR OUT",750006,"Branchville Corr",675,213364,"Transfers Out",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17917,"Cellular Phone Service",652110,"War Memorials Comm",315,247.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17918,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17919,"Labor Charges",659345,"War Memorials Comm",315,16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-03T00:00:00",5554831,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17920,"Shared SAN Storage",659270,"War Memorials Comm",315,17.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17921,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1304.38,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17922,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,1403.78,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17923,"Site to Site VPN",652331,"War Memorials Comm",315,108.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17924,"Long Distance",652150,"War Memorials Comm",315,0.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17925,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-08-08T00:00:00",5536146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17926,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17927,"Cyber Security-Baseline",659304,"War Memorials Comm",315,610.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-09-08T00:00:00",5552640,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17928,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17929,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-07-08T00:00:00",5497862,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17930,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17931,"SpOp -Ammo & related",547072,"Branchville Corr",675,1050.26,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-06T00:00:00",5558156,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17932,"Cyber Security-Baseline",659304,"Branchville Corr",675,3396.9,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17933,"Inmate wages",515002,"Branchville Corr",675,-16312.77,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-09T00:00:00",5539717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17934,"SpOp -Ammo & related",547072,"Branchville Corr",675,617.8,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-02T00:00:00",5495507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17935,"Network Services",652156,"Branchville Corr",675,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17936,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17937,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17938,"Inmate wages",515002,"Branchville Corr",675,-17365.04,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-19T00:00:00",5566882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17939,"Long Distance",652150,"Branchville Corr",675,88.38,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17940,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17941,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-275.36,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17942,"Network Services",652156,"Branchville Corr",675,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17943,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17944,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17945,"Seat Charge",652072,"Branchville Corr",675,9315.68,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17946,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-168.41,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-09T00:00:00",5539710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17947,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-08T00:00:00",5552795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17948,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17949,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17950,"Inmate wages",515002,"Branchville Corr",675,-11746.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-12T00:00:00",5561991,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17951,"Telecom Management",652131,"Branchville Corr",675,79.39,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17952,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-06T00:00:00",5558143,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17953,"Cellular Phone Service",652110,"Branchville Corr",675,394.66,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17954,"Cellular Phone Service",652110,"Branchville Corr",675,371.85,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-08T00:00:00",5552795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17955,"Telecom Management",652131,"Branchville Corr",675,79.39,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-08T00:00:00",5552795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17956,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17957,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17958,"Network Services",652156,"Branchville Corr",675,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-08T00:00:00",5552795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17959,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17960,"Long Distance",652150,"Branchville Corr",675,69.41,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17961,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17962,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,650,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17963,"Misc. Telecom Services",652157,"Branchville Corr",675,0.32,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-08-08T00:00:00",5536279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17964,"Cellular Phone Service",652110,"Branchville Corr",675,394.66,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-07-08T00:00:00",5497988,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17965,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-09-08T00:00:00",5552795,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17966,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. 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[18037,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18038,"Health Insurance",518161,"Early Child Learning",501,1963.14,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18039,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-07T00:00:00",5538432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18040,"Payroll Def Comp - StateMatch",519503,"Early Child 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Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18044,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-07T00:00:00",5538432,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18045,"Health Savings Account",519722,"Early Child Learning",501,125.16,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-18T00:00:00",5566606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18046,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-18T00:00:00",5566606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18047,"Payroll Life Insurance",518606,"Early Child Learning",501,7.19,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-21T00:00:00",5549078,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18048,"Payroll PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-18T00:00:00",5566606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18049,"Payroll Salaries & Wages",510101,"Arts Comm",705,-881.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18050,"HR Service Fees",659900,"Arts Comm",705,322.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18051,"Telecom Management",652131,"Arts Comm",705,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18052,"Long Distance",652150,"Arts Comm",705,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18053,"Telephone - Centrex",652130,"Arts Comm",705,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18054,"Payroll Salaries & Wages",510101,"Arts Comm",705,367.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18055,"Health Savings Account",519722,"Early Child Learning",501,625.92,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18056,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18057,"Payroll Social Security",516003,"Early Child Learning",501,348.45,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18058,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,97716.7,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-20T00:00:00",5546466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18059,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,179853.1,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-08-06T00:00:00",5535825,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18060,"Cellular Phone Service",652110,"Early Child Learning",501,75.98,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18061,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18062,"Cellular Phone Service",652110,"Arts Comm",705,379.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18063,"MS Project Online Seat Charge",652079,"Arts Comm",705,26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18064,"Telecom Management",652131,"Early Child Learning",501,23.35,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18065,"Shared SAN Storage",659270,"Arts Comm",705,167.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18066,"Seat Charge",652072,"Arts Comm",705,843.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18067,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,145.2,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18068,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4840.13,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18069,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,40254.05,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-03T00:00:00",5554777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18070,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.35,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18071,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18072,"Acrobat Pro Subscription",652393,"Arts Comm",705,110,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18073,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18074,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18075,"Payroll PERF State Share",517005,"Early Child Learning",501,542.1,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18076,"Health Insurance",518161,"Early Child Learning",501,1963.14,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18077,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18078,"Cyber Security-Baseline",659304,"Arts Comm",705,305.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18079,"HR Service Fees",659900,"Arts Comm",705,322.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18080,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,12431,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-17T00:00:00",5564777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18081,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18082,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18083,"Citrix",652370,"Early Child Learning",501,11.3,"Internal Service Funds - Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-08T00:00:00",5552715,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18084,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18085,"Payroll Life Insurance",518606,"Early Child Learning",501,7.19,"Personal Services and Fringe Benefits",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-09-04T00:00:00",5558259,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18086,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-08T00:00:00",5552814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18087,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18088,"Telecom Management",652131,"Arts Comm",705,112.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18089,"Payroll Salaries & Wages",510101,"Arts Comm",705,-156598.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-09-26T00:00:00",5571001,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18090,"Cyber Security-Baseline",659304,"Arts Comm",705,305.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18091,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18092,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18093,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18094,"HR Service Fees",659900,"Arts Comm",705,322.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18095,"Cyber Security-Baseline",659304,"Library",730,50.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18096,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18097,"Physical Server Hosting",659260,"Library",730,132.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18098,"Telecom Management",652131,"Library",730,48.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18099,"Telecom Management",652131,"Arts Comm",705,115.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18100,"Cellular Phone Service",652110,"Arts Comm",705,397.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18101,"Shared SAN Storage",659270,"Arts Comm",705,82.75,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18102,"Long Distance",652150,"Arts Comm",705,0.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18103,"MS Project Online Seat Charge",652079,"Arts Comm",705,24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18104,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18105,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18106,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18107,"Telephone - Remote",652137,"Library",730,47.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18108,"Telephone - Centrex",652130,"Arts Comm",705,20,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18109,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,774700,"Transfers Out",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-05T00:00:00",5534705,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18110,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18111,"Virtual Server Hosting",659262,"Library",730,141.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-07-08T00:00:00",5498019,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18112,"Telephone - Centrex",652130,"Arts Comm",705,22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18113,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18114,"IN.Gov Charges",659106,"Arts Comm",705,1000,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-08-08T00:00:00",5536301,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18115,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-07-08T00:00:00",5498011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18116,"Shared SAN 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Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-07-08T00:00:00",5497940,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18343,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2019-08-08T00:00:00",5536223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18344,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,53.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-09T00:00:00",5498688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18345,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18346,"Payroll PERF State Share",517005,"Natural Resources",300,-77.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18347,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1927.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18348,"Payroll Social Security",516003,"Natural Resources",300,-147.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-08-09T00:00:00",5539708,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18349,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-08T00:00:00",5498091,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18350,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,124.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-07-08T00:00:00",5498095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18351,"Payroll Disability",519006,"Environmental Management",495,-7.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18352,"Cyber Security-Baseline",659304,"Environmental Management",495,25.45,"Internal Service Funds - 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Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18357,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18358,"Payroll Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18359,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18360,"Payroll Salaries & Wages",510101,"Environmental Management",495,-569.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18361,"Cellular Phone Service",652110,"Environmental Management",495,21.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18362,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18363,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18364,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18365,"Cellular Phone Service",652110,"Environmental Management",495,19.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18366,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18367,"Payroll Social Security",516003,"Environmental Management",495,-44.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18368,"Cellular Phone Service",652110,"Environmental Management",495,21.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18369,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-17.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18370,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18371,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18372,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18373,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,465031.5,"Transfers Out",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-08-01T00:00:00",5532801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18374,"Mot Veh Ex - Oil Grease Fluid",541006,"Early Child Learning",501,-0.07,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18375,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-30.52,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18376,"Prof Serv - Clerical",531027,"Early Child Learning",501,-1.16,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18377,"Financial Application Services",659294,"Early Child Learning",501,-31.19,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18378,"Vision Care",518800,"Early Child Learning",501,-0.32,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18379,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,-0.41,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18380,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18381,"Temp Staffing Financial",519852,"Early Child Learning",501,-9.94,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18382,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18383,"Workstation Software Licenses",659306,"Early Child Learning",501,-0.37,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18384,"Off-Office Supplies",546002,"Early Child Learning",501,-0.39,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18385,"Camera equipment",555541,"Early Child Learning",501,-0.01,"Capital Costs",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18386,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18387,"Off-Printer Paper",546005,"Early Child Learning",501,-0.49,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18388,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-80.64,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18389,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,-0.01,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18390,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,-0.09,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18391,"Cyber Security-Baseline",659304,"Early Child Learning",501,-6.39,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18392,"SpOp-Recreation",547038,"Early Child Learning",501,-0.08,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18393,"Database Hosting",659266,"Early Child Learning",501,-3.18,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18394,"Telephone - Remote",652137,"Early Child Learning",501,-0.25,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18395,"Workers Comp Medical Claims",519230,"Early Child Learning",501,-0.04,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18396,"Payroll Employee Assistance",518901,"Early Child Learning",501,-0.05,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18397,"Prog Op - Background Checks",539140,"Early Child Learning",501,-2.27,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18398,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,-1.6,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18399,"Payroll PERF State Share",517005,"Early Child Learning",501,-40.69,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18400,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,-0.01,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18401,"AdmOp-Legal Ads",599030,"Early Child Learning",501,-0.02,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18402,"Health Insurance",518161,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18403,"Shared SAN Storage",659270,"Early Child Learning",501,-24.25,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18404,"Citrix",652370,"Early Child Learning",501,-0.79,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18405,"Extranet FTP Services",652360,"Early Child Learning",501,-0.06,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18406,"Job Production",659210,"Early Child Learning",501,-0.17,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18407,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,-1,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18408,"Payroll PERF State Share",517005,"Early Child Learning",501,379.36,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18409,"Eqp Main-Repair parts",545006,"Early Child Learning",501,-0.01,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18410,"Vision Care",518800,"Early Child Learning",501,0.53,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18411,"Shredding Services",659370,"Early Child Learning",501,-1.46,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18412,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,11.49,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18413,"Health Savings Account",519722,"Early Child Learning",501,86.64,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18414,"Anthem Trad High Deductible",518105,"Early Child Learning",501,153.18,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18415,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,-0.05,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18416,"MS Project Online Seat Charge",652079,"Early Child Learning",501,-0.02,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18417,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,-0.57,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18418,"Shared Web Hosting",659282,"Early Child Learning",501,-2.66,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18419,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18420,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18421,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,-9.34,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18422,"Payroll Disability",519006,"Early Child Learning",501,45.05,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18423,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3387.13,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18424,"Archive Storage",659271,"Early Child Learning",501,-0.65,"Internal Service Funds - 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Per Diem&Meal",595120,"Early Child Learning",501,-0.06,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18483,"Disk Megabytes Allocated",659220,"Early Child Learning",501,-0.09,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18484,"Payroll Life Insurance",518606,"Early Child Learning",501,-0.42,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18485,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18486,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-363.33,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18487,"Prog Op-Software Licensing",539038,"Early Child Learning",501,-13.66,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18488,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,6.52,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18489,"Email",652073,"Early Child Learning",501,-0.01,"Internal Service Funds - 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Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18494,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,-0.18,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18495,"AdmOp-Registration",599020,"Early Child Learning",501,-0.44,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18496,"Transactions",659207,"Early Child Learning",501,-0.44,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18497,"Payroll Salaries & Wages",510101,"Early Child Learning",501,434.66,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18498,"Educational equipment",555522,"Early Child Learning",501,0.01,"Capital Costs",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18499,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18500,"SpOpSp-Safety",547032,"Early Child Learning",501,-0.06,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18501,"Prof Serv-Legal Research",531055,"Early Child Learning",501,-0.02,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18502,"Cyber Security-Confidential",659302,"Early Child Learning",501,-8.08,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18503,"Payroll Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18504,"Virtual Server Hosting",659262,"Early Child Learning",501,-3.46,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18505,"Payroll Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18506,"Shared CRM",659286,"Early Child Learning",501,-0.22,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18507,"Main - Motor Vehicles",533019,"Early Child Learning",501,-0.07,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18508,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,30,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18509,"Computers & Accessories",555554,"Early Child Learning",501,-0.1,"Capital Costs",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18510,"PC Refresh Upgrade",653901,"Early Child Learning",501,-0.73,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18511,"Temp Staffing Publishing",519854,"Early Child Learning",501,-0.3,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18512,"Payroll Life Insurance",518606,"Early Child Learning",501,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18513,"HR Application Services",659295,"Early Child Learning",501,-6.72,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18514,"SpOp-Flags",547024,"Early Child Learning",501,-0.05,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18515,"AdmOp-Printing",599027,"Early Child Learning",501,-0.19,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18516,"SpOp-Software licenses",547053,"Early Child Learning",501,-0.18,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18517,"Health Insurance",518161,"Early Child Learning",501,1302.36,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-24T00:00:00",5528952,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18518,"Seat Charge",652072,"Early Child Learning",501,-13.92,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18519,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,-0.02,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18520,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,-0.11,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18521,"Main - Computers",533041,"Early Child Learning",501,-0.23,"Contractual Services",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18522,"Physical Server Hosting",659260,"Early Child Learning",501,-4.18,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-27T00:00:00",5550899,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18523,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-10T00:00:00",5521894,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18524,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18525,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18526,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18527,"Payroll Life Insurance",518606,"Edinburgh Corr",697,13.44,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18528,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18529,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18530,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18531,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18532,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18533,"Network Services",652156,"Edinburgh Corr",697,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18534,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,325,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18535,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18536,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18537,"Vision Care",518800,"Edinburgh Corr",697,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18538,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,142766.9,"Social Service Payments",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-09T00:00:00",5498765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18539,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18540,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18541,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18542,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18543,"Telecom Management",652131,"Edinburgh Corr",697,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18544,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,290.06,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18545,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,636.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18546,"Health Insurance",518161,"Edinburgh Corr",697,-1160.24,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18547,"Telecom Management",652131,"Edinburgh Corr",697,70.05,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18548,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18549,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,160595.3,"Social Service Payments",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-23T00:00:00",5527352,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18550,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18551,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18552,"Payroll Life Insurance",518606,"Edinburgh Corr",697,13.44,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18553,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18554,"GR-Personal Social Services",572605,"Early Child Learning",501,-4945,"Grants",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5537652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18555,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18556,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,290.06,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18557,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18558,"Telephone - Remote",652137,"Edinburgh Corr",697,1139.24,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18559,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18560,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18561,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.35,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18562,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18563,"Payroll Life Insurance",518606,"Edinburgh Corr",697,13.44,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18564,"Telecom Management",652131,"Early Child Learning",501,24.15,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18565,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18566,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18567,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18568,"Vision Care",518800,"Edinburgh Corr",697,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18569,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18570,"Long Distance",652150,"Edinburgh Corr",697,51.92,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18571,"Cellular Phone Service",652110,"Early Child Learning",501,79.52,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18572,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.28,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18573,"Health Insurance",518161,"Edinburgh Corr",697,290.06,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18574,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18575,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18576,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,11.7,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18577,"Vision Care",518800,"Edinburgh Corr",697,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18578,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18579,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1437.12,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18580,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18581,"Vision Care",518800,"Edinburgh Corr",697,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18582,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18583,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18584,"Health Insurance",518161,"Edinburgh Corr",697,290.06,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18585,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.28,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18586,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18587,"Network Services",652156,"Edinburgh Corr",697,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18588,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,71,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18589,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-07-08T00:00:00",5497925,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18590,"Payroll Life Insurance",518606,"Edinburgh Corr",697,13.44,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532876,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18591,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18592,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,290.06,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5532875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18593,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,819.32,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18594,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18595,"Payroll Life Insurance",518606,"Edinburgh Corr",697,13.44,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18596,"Seat Charge",652072,"Edinburgh Corr",697,1828.32,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18597,"Long Distance",652150,"Edinburgh Corr",697,53.21,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18598,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,-46.8,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18599,"Telephone - Remote",652137,"Edinburgh Corr",697,1165.84,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18600,"Long Distance",652150,"Edinburgh Corr",697,43.96,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18601,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,-1.68,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18602,"Cellular Phone Service",652110,"Edinburgh Corr",697,157.93,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18603,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18604,"Telecom Management",652131,"Edinburgh Corr",697,72.45,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18605,"Cellular Phone Service",652110,"Early Child Learning",501,79.52,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18606,"Health Savings Account",519722,"Edinburgh Corr",697,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-07T00:00:00",5549933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18607,"Vision Care",518800,"Edinburgh Corr",697,2.16,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-01T00:00:00",5536265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18608,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18609,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18610,"Citrix",652370,"Early Child Learning",501,11.3,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18611,"Vision Care",518800,"Edinburgh Corr",697,-8.64,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18612,"Network Services",652156,"Edinburgh Corr",697,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-08T00:00:00",5498000,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18613,"Telephone - Remote",652137,"Edinburgh Corr",697,1165.84,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18614,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,661.7,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-08T00:00:00",5536289,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18615,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1246.04,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18616,"Payroll Life Insurance",518606,"Edinburgh Corr",697,-53.72,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18617,"Telecom Management",652131,"Early Child Learning",501,23.35,"Internal Service Funds - Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5536206,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18618,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-08T00:00:00",5552806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18619,"GR-Personal Social Services",572605,"Early Child Learning",501,644,"Grants",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-08-08T00:00:00",5537649,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18620,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18621,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,-19.25,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-18T00:00:00",5525077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18622,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1302.75,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18623,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,10.32,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-18T00:00:00",5525077,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18624,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-1611.2,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18625,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18626,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,62.1,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18627,"Inmate wages",515002,"Edinburgh Corr",697,-4444.25,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-19T00:00:00",5525969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18628,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.05,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18629,"Main - Motor Vehicles",533019,"Edinburgh Corr",697,173.25,"Contractual Services",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18630,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1273.8,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18631,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18632,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-1233.84,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18633,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-1026.08,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-07-19T00:00:00",5525969,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18634,"Inmate wages",515002,"Edinburgh Corr",697,-6148,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548280,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18635,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18636,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18637,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,256.09,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548225,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18638,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.01,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18639,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18640,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,10.32,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-10T00:00:00",5559826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18641,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,14.01,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18642,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1418.55,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18643,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,19.99,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-09-08T00:00:00",5552787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18644,"Main - Motor Vehicles",533019,"Edinburgh Corr",697,615.95,"Contractual Services",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-13T00:00:00",5563011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18645,"Motor Pool Charges",659355,"Indpls Adult Edu/Reentry",660,120,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18646,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18647,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,570.51,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-13T00:00:00",5563011,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18648,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,18.09,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-09-10T00:00:00",5559826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18649,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18650,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18651,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,28.02,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18652,"Inmate wages",515002,"Edinburgh Corr",697,-8120,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-08-22T00:00:00",5548279,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18653,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-08-08T00:00:00",5536269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18654,"Outside product charges",654330,"Indpls Adult Edu/Reentry",660,17.37,"Internal Service Funds - Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-07-17T00:00:00",5523873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18655,"WebEx",659284,"Revenue",90,42.9,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18656,"Remote IP Phone",652134,"Revenue",90,90.36,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18657,"WebEx",659284,"Revenue",90,70.8,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18658,"Anthem Trad High Deductible",518105,"Revenue",90,660.78,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18659,"Cyber Security-Confidential",659302,"Revenue",90,14196.96,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18660,"Vision Care",518800,"Revenue",90,3.7,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18661,"Payroll Disability",519006,"Revenue",90,-12.93,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18662,"Workstation Software Licenses",659306,"Revenue",90,1484.38,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18663,"Cellular Phone Service",652110,"Revenue",90,37.99,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18664,"Payroll Social Security",516003,"Revenue",90,162.14,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18665,"Disaster Recovery",659052,"Revenue",90,1450.65,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18666,"Citrix",652370,"Revenue",90,7.99,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18667,"Database Hosting",659266,"Revenue",90,1451.73,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18668,"Seat Charge",652072,"Revenue",90,6961.68,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18669,"Physical Server Hosting",659260,"Revenue",90,5168.28,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18670,"PC Refresh Upgrade",653901,"Revenue",90,1493,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18671,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,698.74,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18672,"Payroll Def Comp - StateMatch",519503,"Revenue",90,18,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18673,"Payroll PERF State Share",517005,"Revenue",90,20.98,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18674,"PC Refresh Upgrade",653901,"Revenue",90,700.5,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18675,"Payroll Salaries & Wages",510101,"Revenue",90,5077.55,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18676,"MS Project Online Seat Charge",652079,"Revenue",90,26,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18677,"Seat Charge",652072,"Revenue",90,7021.52,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18678,"Shared SAN Storage",659270,"Revenue",90,4318.27,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18679,"Physical Server Hosting",659260,"Revenue",90,5807.2,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18680,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,152.32,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18681,"Payroll Anthem Dental Trad",518796,"Revenue",90,38.99,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18682,"Cyber Security-Baseline",659304,"Revenue",90,4351.95,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18683,"Database Hosting",659266,"Revenue",90,1638.64,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18684,"Telecom Management",652131,"Revenue",90,75.84,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18685,"Payroll Anthem Dental Trad",518796,"Revenue",90,-16.92,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18686,"Health Insurance",518161,"Revenue",90,-221.22,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18687,"Payroll Disability",519006,"Revenue",90,67.53,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18688,"MS Project Online Seat Charge",652079,"Revenue",90,26,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18689,"InState Travel - Parking&Tolls",595170,"Revenue",90,20,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18690,"Payroll Social Security",516003,"Revenue",90,9.18,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18691,"Payroll PERF State Share",517005,"Revenue",90,249.87,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18692,"Cyber Security-Baseline",659304,"Revenue",90,4436.25,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18693,"Payroll Life Insurance",518606,"Revenue",90,4.82,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18694,"Virtual Server Hosting",659262,"Revenue",90,9990.48,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18695,"Seat Charge",652072,"Revenue",90,1119.52,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18696,"Payroll Salaries & Wages",510101,"Revenue",90,2231.02,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18697,"Payroll Disability",519006,"Revenue",90,28.87,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18698,"Vision Care",518800,"Revenue",90,2.22,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18699,"Cyber Security-Baseline",659304,"Revenue",90,4402.85,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18700,"Cellular Phone Service",652110,"Revenue",90,39.76,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18701,"Seat Charge",652072,"Revenue",90,6821.04,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18702,"Non Contracted Long Distance",652155,"Revenue",90,10.73,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18703,"Health Savings Account",519722,"Revenue",90,38.52,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18704,"Payroll Anthem Dental Trad",518796,"Revenue",90,37.68,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18705,"Vision Care",518800,"Revenue",90,-1.74,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18706,"Health Savings Account",519722,"Revenue",90,19.26,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18707,"Physical Server Hosting",659260,"Revenue",90,5807.2,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18708,"Acrobat Pro Subscription",652393,"Revenue",90,210,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18709,"MS Project Online Seat Charge",652079,"Revenue",90,24,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18710,"Payroll PERF State Share",517005,"Revenue",90,568.69,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18711,"Health Insurance",518161,"Revenue",90,902.63,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18712,"Payroll Salaries & Wages",510101,"Revenue",90,187.38,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18713,"InState Travel - Per Diem&Meal",595120,"Revenue",90,695.5,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18714,"Health Savings Account",519722,"Revenue",90,69.3,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18715,"Cyber Security-Confidential",659302,"Revenue",90,11783.4,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18716,"Virtual Server Hosting",659262,"Revenue",90,8802.98,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18717,"Project Success Center",659303,"Revenue",90,4290,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18718,"Shared SAN Storage",659270,"Revenue",90,4298.01,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18719,"Non Contracted Long Distance",652155,"Revenue",90,6.39,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18720,"Cellular Phone Service",652110,"Revenue",90,39.76,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18721,"Non Contracted Long Distance",652155,"Revenue",90,2.74,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18722,"Project Success Center",659303,"Revenue",90,4510,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18723,"InState Travel - Lodging",595130,"Revenue",90,3188.75,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18724,"Database Hosting",659266,"Revenue",90,1643.98,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18725,"Payroll Social Security",516003,"Revenue",90,364.44,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18726,"Project Success Center",659303,"Revenue",90,5500,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18727,"WebEx",659284,"Revenue",90,42.9,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18728,"Payroll Life Insurance",518606,"Revenue",90,-1.58,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18729,"Telecom Management",652131,"Revenue",90,33.81,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18730,"Telecom Management",652131,"Revenue",90,32.69,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-08T00:00:00",5536092,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18731,"Shared SAN Storage",659270,"Revenue",90,4149.13,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-08T00:00:00",5497802,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18732,"Disaster Recovery",659052,"Revenue",90,3094.72,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18733,"Payroll Employee Assistance",518901,"Revenue",90,0.84,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18734,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,5.62,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-17T00:00:00",5523916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18735,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-29179,"Contractual Services",2020,"Health","CANCER REGISTRY",12790,"General Fund","2019-08-12T00:00:00",5540543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18736,"Cellular Phone Service",652110,"Revenue",90,470.04,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18737,"WebEx",659284,"Revenue",90,62.64,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18738,"Payroll Def Comp - StateMatch",519503,"Revenue",90,30,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18739,"Health Insurance",518161,"Revenue",90,660.78,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18740,"Cyber Security-Confidential",659302,"Revenue",90,12225.16,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18741,"InState Travel - Mileage",595110,"Revenue",90,983.06,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18742,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,66.94,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-07-24T00:00:00",5528112,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18743,"Payroll Employee Assistance",518901,"Revenue",90,0.76,"Personal Services and Fringe Benefits",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-24T00:00:00",5569263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18744,"Virtual Server Hosting",659262,"Revenue",90,8860.7,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18745,"InState Travel - GroundTranspt",595150,"Revenue",90,224.67,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-26T00:00:00",5570916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18746,"Telecom Management",652131,"Revenue",90,46.7,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-08T00:00:00",5552511,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18747,"Cyber Security-Baseline",659304,"Revenue",90,406.5,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559787,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18748,"InState Travel - Lodging",595130,"Revenue",90,5236.75,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18749,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,63.52,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554732,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18750,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,6,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18751,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,189.19,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18752,"InState Travel - Per Diem&Meal",595120,"Revenue",90,52,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-23T00:00:00",5549172,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18753,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,113.97,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18754,"Telecom Management",652131,"Ofc of Management and Budget",55,23.35,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18755,"Telecom Management",652131,"Ofc of Management and Budget",55,24.15,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18756,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,1016.42,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562937,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18757,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18758,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18759,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18760,"AdmOp - Sales Taxes",592034,"Revenue",90,14.1,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18761,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,132.2,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18762,"InState Travel - GroundTranspt",595150,"Revenue",90,314.66,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18763,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,162.43,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18764,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18765,"InState Travel - Per Diem&Meal",595120,"Revenue",90,715,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18766,"Database Hosting",659266,"Ofc of Management and Budget",55,72.84,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18767,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18768,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18769,"InState Travel - Mileage",595110,"Revenue",90,175.56,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-17T00:00:00",5564850,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18770,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,100.98,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18771,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18772,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,197.18,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18773,"InState Travel - Per Diem&Meal",595120,"Revenue",90,1254.5,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18774,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18775,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.9,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18776,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18777,"InState Travel - GroundTranspt",595150,"Revenue",90,24,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18778,"InState Travel - Lodging",595130,"Revenue",90,877.5,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18779,"Database Hosting",659266,"Ofc of Management and Budget",55,70.39,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18780,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,66.42,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18781,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,197.18,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18782,"Telecom Management",652131,"Revenue",90,-19,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18783,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.9,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18784,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,104.14,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18785,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-03T00:00:00",5496587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18786,"HR Service Fees",659900,"Ofc of Management and Budget",55,103.2,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-05T00:00:00",5556814,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18787,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,161.46,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18788,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,6,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18789,"Cellular Phone Service",652110,"Revenue",90,-117.51,"Internal Service Funds - Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-10T00:00:00",5559780,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18790,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18791,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18792,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,50.7,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18793,"InState Travel - Lodging",595130,"Revenue",90,2965.37,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18794,"InState Travel - Mileage",595110,"Revenue",90,739.1,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-13T00:00:00",5562992,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18795,"InState Travel - Lodging",595130,"Revenue",90,94,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-08-01T00:00:00",5532789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18796,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,100.98,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18797,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18798,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,179.26,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-07-08T00:00:00",5497777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18799,"HR Service Fees",659900,"Ofc of Management and Budget",55,103.2,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-07T00:00:00",5537720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18800,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,6,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18801,"InState Travel - Parking&Tolls",595170,"Revenue",90,165,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18802,"InState Travel - Mileage",595110,"Revenue",90,990.28,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-09-03T00:00:00",5554720,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18803,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,148.54,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-08-08T00:00:00",5536043,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18804,"Telecom Management",652131,"Ofc of Management and Budget",55,18.68,"Internal Service Funds - Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-09-08T00:00:00",5552479,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18805,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5348.86,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18806,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,48.3,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18807,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,838.29,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18808,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,14,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18809,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,417.12,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18810,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,267.23,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18811,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,66.1,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18812,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,177.45,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18813,"WebEx",659284,"FSSA Mental Health and Addiction",410,28.32,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18814,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,72.26,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18815,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,144.34,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18816,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-66.1,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18817,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-838.29,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18818,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-417.12,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18819,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-32.7,"Supplies, Parts and Materials",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18820,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-15200,"Contractual Services",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18821,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-177.45,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18822,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-1308,"Administrative and Operating Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18823,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-267.23,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18824,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-740590.55,"Social Service Payments",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18825,"WebEx",659284,"FSSA Mental Health and Addiction",410,-28.32,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18826,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-48.3,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18827,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-103.45,"Administrative and Operating Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18828,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-72.26,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18829,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-144.34,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18830,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-29306.22,"Grants",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18831,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-30816,"Contractual Services",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-09-10T00:00:00",5559746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18832,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,-5348.86,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18833,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-14,"Internal Service Funds - Expenses",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2019-07-31T00:00:00",5532834,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18834,"Payroll Social Security",516003,"Homeland Security",385,144.93,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18835,"Health Insurance",518161,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18836,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18837,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18838,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18839,"Health Insurance",518161,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18840,"Payroll PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18841,"Vision Care",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18842,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18843,"Payroll Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18844,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18845,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18846,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18847,"Payroll Life Insurance",518606,"Homeland Security",385,2.88,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18848,"Health Savings Account",519722,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18849,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18850,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556820,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18851,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-05T00:00:00",5556821,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18852,"Payroll Disability",519006,"Homeland Security",385,25.67,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18853,"Payroll Salaries & Wages",510101,"Homeland Security",385,1930,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18854,"Payroll PERF State Share",517005,"Homeland Security",385,216.16,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18855,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,57.9,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540552,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18856,"Health Insurance",518161,"Homeland Security",385,221.22,"Personal Services and Fringe Benefits",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-12T00:00:00",5540522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-08-08T00:00:00",5536155,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18929,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-08-08T00:00:00",5536031,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18930,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1336.08,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-09-08T00:00:00",5552467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18931,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-07-08T00:00:00",5497764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18932,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,39.5,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-07-08T00:00:00",5497764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18933,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-07-08T00:00:00",5497764,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18934,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,135.43,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-09-08T00:00:00",5552467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18935,"Cellular Phone Service",652110,"Homeland Security",385,5.6,"Internal Service Funds - Expenses",2020,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-09-08T00:00:00",5552646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18936,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.3,"Internal Service Funds - Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-09-08T00:00:00",5552467,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [18937,"Payroll Disability",519006,"Health",400,-37.54,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18938,"Payroll Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18939,"Payroll Life Insurance",518606,"Health",400,-4.19,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18940,"Payroll Social Security",516003,"Health",400,-199.49,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18941,"Payroll Perf St Pd Em COntr",517003,"Health",400,-84.67,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18942,"Payroll Life Insurance",518606,"Health",400,-4.19,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18943,"Payroll Life Insurance",518606,"Health",400,-4.19,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18944,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18945,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18946,"Health Savings Account",519722,"Health",400,-38.52,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18947,"Payroll PERF State Share",517005,"Health",400,-316.1,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18948,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18949,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18950,"Payroll Social Security",516003,"Health",400,-199.48,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18951,"Vision Care",518800,"Health",400,-3.96,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18952,"Vision Care",518800,"Health",400,-3.96,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18953,"Payroll Salaries & Wages",510101,"Health",400,-2822.35,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18954,"Payroll Perf St Pd Em COntr",517003,"Health",400,-84.67,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18955,"Payroll Disability",519006,"Health",400,-37.54,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18956,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18957,"Payroll Social Security",516003,"Health",400,-199.48,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18958,"Health Savings Account",519722,"Health",400,-38.52,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18959,"Payroll Salaries & Wages",510101,"Health",400,-2822.35,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18960,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18961,"Payroll Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18962,"Payroll Employee Assistance",518901,"Health",400,-0.84,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18963,"Payroll PERF State Share",517005,"Health",400,-316.1,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18964,"Health Insurance",518161,"Health",400,-442.44,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18965,"Payroll Salaries & Wages",510101,"Health",400,-2822.35,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18966,"Payroll Perf St Pd Em COntr",517003,"Health",400,-84.67,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18967,"Vision Care",518800,"Health",400,-3.96,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18968,"Payroll Disability",519006,"Health",400,-37.54,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18969,"Health Savings Account",519722,"Health",400,-38.52,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534714,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18970,"Health Insurance",518161,"Health",400,-442.44,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18971,"Payroll PERF State Share",517005,"Health",400,-316.1,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-05T00:00:00",5534712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18972,"Health Insurance",518161,"Health",400,-442.44,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-07T00:00:00",5537700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18973,"Long Distance",652150,"State Police",100,0.09,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18974,"Long Distance",652150,"State Police",100,0.17,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18975,"Telephone - Remote",652137,"State Police",100,928.45,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18976,"Payroll Salaries & Wages",510101,"State Police",100,-12625.66,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-11T00:00:00",5560756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18977,"Remote IP Phone",652134,"State Police",100,1911.28,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18978,"800# Service",652151,"State Police",100,4.31,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18979,"Payroll Salaries & Wages",510101,"State Police",100,-8028.71,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-11T00:00:00",5560758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18980,"Payroll Social Security",516003,"State Police",100,-561.83,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-30T00:00:00",5531139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18981,"Payroll Salaries & Wages",510101,"State Police",100,-6150.87,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-19T00:00:00",5566575,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18982,"800# Service",652151,"State Police",100,2.07,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18983,"Long Distance",652150,"State Police",100,0.08,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18984,"Payroll Salaries & Wages",510101,"State Police",100,-10907.94,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-13T00:00:00",5541373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18985,"Payroll Salaries & Wages",510101,"State Police",100,-466.89,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18986,"Telecom Management",652131,"State Police",100,672.48,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18987,"Remote IP Phone",652134,"State Police",100,1911.28,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18988,"Grants - Colleges Universities",571300,"Health",400,-12689.03,"Grants",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-13T00:00:00",5541287,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18989,"Payroll Salaries & Wages",510101,"State Police",100,-7783.76,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-30T00:00:00",5531139,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18990,"Payroll Salaries & Wages",510101,"State Police",100,-15985.42,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-20T00:00:00",5546539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18991,"Remote IP Phone",652134,"State Police",100,1911.28,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18992,"Payroll Social Security",516003,"State Police",100,-1168.06,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-20T00:00:00",5546539,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18993,"Payroll Salaries & Wages",510101,"State Police",100,-7236.86,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-20T00:00:00",5546543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18994,"Payroll Salaries & Wages",510101,"State Police",100,-5364.58,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-25T00:00:00",5528916,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18995,"Payroll Social Security",516003,"State Police",100,-915.28,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-11T00:00:00",5560756,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18996,"800# Service",652151,"State Police",100,2.59,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18997,"Payroll Salaries & Wages",510101,"State Police",100,-9005.69,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-19T00:00:00",5566568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18998,"3P InState Travel - Lodging",595810,"State Police",100,92,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-27T00:00:00",5571839,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18999,"Temp Staffing Company",519820,"Health",400,-2797.21,"Personal Services and Fringe Benefits",2020,"Health","CHRONIC DISEASES",15960,"General Fund","2019-08-27T00:00:00",5550835,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19000,"Telephone - Remote",652137,"State Police",100,908.15,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-08T00:00:00",5547295,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19001,"Payroll Salaries & Wages",510101,"State Police",100,-6237.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-13T00:00:00",5541374,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19002,"Telephone - Remote",652137,"State Police",100,908.15,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19003,"Payroll Salaries & Wages",510101,"State Police",100,-6437.34,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-30T00:00:00",5531137,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19004,"Payroll Social Security",516003,"State Police",100,-796.65,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-08-13T00:00:00",5541373,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19005,"Telecom Management",652131,"State Police",100,695.52,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-07-08T00:00:00",5497807,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19006,"Payroll Social Security",516003,"State Police",100,-653.65,"Personal Services and Fringe Benefits",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-19T00:00:00",5566568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19007,"Telecom Management",652131,"State Police",100,672.48,"Internal Service Funds - Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-09-08T00:00:00",5552525,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19008,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19009,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,93.95,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19010,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,312.65,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19011,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,279.65,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-12T00:00:00",5520255,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19012,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19013,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19014,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1097.65,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19015,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5536247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19016,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,322.42,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-14T00:00:00",5542163,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19017,"Commercial Charges",659340,"School for the Blind and VI",550,76.95,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19018,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-08T00:00:00",5552773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19019,"Network Services",652156,"Heritage Trails Corr. Facility",623,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5536247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19020,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,329.55,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-08T00:00:00",5497963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19021,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,8088.53,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-18T00:00:00",5524576,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19022,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,7850.46,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-13T00:00:00",5541227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19023,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-08T00:00:00",5497963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19024,"Network Services",652156,"Heritage Trails Corr. Facility",623,103.39,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-08T00:00:00",5497963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19025,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1712.57,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-10T00:00:00",5559856,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19026,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-08T00:00:00",5497938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19027,"Network Services",652156,"Heritage Trails Corr. Facility",623,133.75,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-08T00:00:00",5552773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19028,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-08T00:00:00",5497963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19029,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,7624.83,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-11T00:00:00",5560564,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19030,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,28246.58,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-13T00:00:00",5541281,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19031,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-08T00:00:00",5497963,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19032,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1674.21,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-05T00:00:00",5497233,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19033,"Long Distance",652150,"School for the Blind and VI",550,0.27,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-08T00:00:00",5497938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19034,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9604.4,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19035,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1110.58,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19036,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5536247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19037,"Labor Charges",659345,"School for the Blind and VI",550,316.8,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19038,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16739.11,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-03T00:00:00",5496558,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19039,"Parts charges",654335,"School for the Blind and VI",550,44.52,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19040,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16936.38,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19041,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1098.77,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19042,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-08T00:00:00",5552773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19043,"800# Service",652151,"School for the Blind and VI",550,1.77,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-08T00:00:00",5497938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19044,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-08T00:00:00",5497938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19045,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-405.6,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19046,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-17T00:00:00",5523738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19047,"Special Charges",659360,"School for the Blind and VI",550,3.72,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19048,"Labor Charges",659345,"School for the Blind and VI",550,822.4,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19049,"Special Charges",659360,"School for the Blind and VI",550,34.95,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19050,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1639.73,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5537568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19051,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5536247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19052,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,27953.68,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-07-18T00:00:00",5524577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19053,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9717.6,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-13T00:00:00",5541296,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19054,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-08T00:00:00",5552773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19055,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-08T00:00:00",5497938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19056,"Storage Optn - Boxes",654739,"School for the Blind and VI",550,42,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19057,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-08-08T00:00:00",5536247,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19058,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,26252.36,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-11T00:00:00",5560562,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19059,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16756.27,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19060,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,1048.32,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-25T00:00:00",5570111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19061,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9614.25,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-11T00:00:00",5560568,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19062,"Parts charges",654335,"School for the Blind and VI",550,2696.57,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19063,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-09-08T00:00:00",5552773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19064,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.46,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19065,"HR Service Fees",659900,"School for the Blind and VI",550,5861.25,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-05T00:00:00",5557488,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19066,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,720.69,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19067,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,128.25,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19068,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19069,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8159.27,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19070,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19071,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.08,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19072,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,108.3,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19073,"800# Service",652151,"School for the Blind and VI",550,0.38,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-08T00:00:00",5536221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19074,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,97.4,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19075,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-295.49,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-18T00:00:00",5565684,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19076,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19077,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,139.18,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19078,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,912.89,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19079,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.01,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19080,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,6.14,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-10T00:00:00",5559865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19081,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,75,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-23T00:00:00",5549082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19082,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.49,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19083,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,102.63,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19084,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,265.53,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19085,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.47,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19086,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1430.5,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-21T00:00:00",5547409,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19087,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.3,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19088,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,75,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-13T00:00:00",5562911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19089,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-08T00:00:00",5552747,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19090,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,219.73,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19091,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.19,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19092,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19093,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,112.5,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-11T00:00:00",5519628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19094,"HR Service Fees",659900,"School for the Blind and VI",550,5861.25,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-07T00:00:00",5537806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19095,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,594.7,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19096,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19097,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1269.81,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-07-26T00:00:00",5529453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19098,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.29,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19099,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.05,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19100,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.69,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19101,"Sp Op -Food",547012,"School for the Blind and VI",550,-9781.33,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-05T00:00:00",5556763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19102,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.03,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19103,"Sp Op -Food",547012,"School for the Blind and VI",550,-5000,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-18T00:00:00",5565577,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19104,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8924.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19105,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,244.76,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19106,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19107,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-08T00:00:00",5536221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19108,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.97,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19109,"Citrix",652370,"School for the Blind and VI",550,22.6,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-08T00:00:00",5552747,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19110,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-412.5,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-11T00:00:00",5560745,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19111,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2276.28,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19112,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1092.89,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-19T00:00:00",5545103,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19113,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5129.5,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-06T00:00:00",5535791,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19114,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,597.52,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19115,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.76,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19116,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.91,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19117,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-412.52,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-20T00:00:00",5567607,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19118,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.7,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19119,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,57.39,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19120,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,533.95,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19121,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,812.09,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19122,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,232.65,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19123,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.61,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19124,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,116.75,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19125,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.73,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19126,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,769.72,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19127,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.67,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19128,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19129,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1945.35,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19130,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2224.32,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19131,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8186.99,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19132,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,267.72,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19133,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8851.62,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19134,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1831.19,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19135,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2039.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19136,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.21,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19137,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7754.59,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19138,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,109.66,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19139,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,116.31,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19140,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,563.82,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19141,"Citrix",652370,"School for the Blind and VI",550,33.9,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-08T00:00:00",5536221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19142,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,761.33,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19143,"SpOp-Kitchen",547010,"School for the Blind and VI",550,-479.66,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-05T00:00:00",5556763,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19144,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.47,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19145,"800# Service",652151,"School for the Blind and VI",550,1.01,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-09-08T00:00:00",5552747,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19146,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.25,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19147,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,650.81,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19148,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,245.62,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19149,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7323.96,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19150,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.69,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19151,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.05,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19152,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,96.86,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19153,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1797.65,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19154,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,644.24,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19155,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2019-08-08T00:00:00",5536221,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19156,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,118.98,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19157,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.88,"Personal Services and Fringe Benefits",2020,"Welfare","SERIOUS MENTALLY 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Fund","2019-07-08T00:00:00",5498009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19226,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-07-26T00:00:00",5529457,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19227,"Shared SAN Storage",659270,"Charter School Brd",704,35.25,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-07-08T00:00:00",5498009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19228,"Acrobat Pro Subscription",652393,"Charter School Brd",704,42,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-07-08T00:00:00",5498009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-09-08T00:00:00",5552812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19233,"Non Contracted Long Distance",652155,"Charter School Brd",704,13.68,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-07-08T00:00:00",5498009,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19234,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-09-08T00:00:00",5552812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19235,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-08-08T00:00:00",5536299,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19236,"Telephone - Centrex",652130,"Charter School Brd",704,22,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-09-08T00:00:00",5552812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19237,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2019-09-08T00:00:00",5552812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19238,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-24T00:00:00",5528918,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19239,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19240,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,325,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-06T00:00:00",5558177,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19241,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19242,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19243,"HR Service Fees",659900,"Chain O' Lakes Corr",614,868.5,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19244,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19245,"Telecom Management",652131,"Chain O' Lakes Corr",614,46.7,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19246,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19247,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19248,"Long Distance",652150,"Chain O' Lakes Corr",614,42.35,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19249,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19250,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-01T00:00:00",5558169,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19251,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19252,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19253,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-24T00:00:00",5528089,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19254,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-07T00:00:00",5536846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19255,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,356.3,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19256,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19257,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19258,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,197.91,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19259,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19260,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,211.12,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19261,"Telecom Management",652131,"Chain O' Lakes Corr",614,46.7,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19262,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,211.12,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19263,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,783.35,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19264,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19265,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,355.13,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19266,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-220.86,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-06T00:00:00",5558170,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19267,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,34.15,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-26T00:00:00",5571096,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19268,"Telecom Management",652131,"Chain O' Lakes Corr",614,48.3,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19269,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19270,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,213.7,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-18T00:00:00",5564931,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19271,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,356.3,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19272,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,779.21,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19273,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-07T00:00:00",5537811,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19274,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19275,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-04T00:00:00",5564773,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19276,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19277,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-08T00:00:00",5552757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19278,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2302.8,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-10T00:00:00",5559766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19279,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19280,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-18T00:00:00",5565650,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19281,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19282,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-03T00:00:00",5496668,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19283,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-05T00:00:00",5557493,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19284,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,28,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-02T00:00:00",5495526,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19285,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-24T00:00:00",5528095,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19286,"Long Distance",652150,"Chain O' Lakes Corr",614,37.44,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19287,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,851.48,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-09-06T00:00:00",5558140,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19288,"Long Distance",652150,"Chain O' Lakes Corr",614,31.44,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19289,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19290,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-08T00:00:00",5536231,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19291,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-10T00:00:00",5520608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19292,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-08T00:00:00",5497949,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19293,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2811.2,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-15T00:00:00",5521864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19294,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-08-21T00:00:00",5547410,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19295,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,487.5,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-07-02T00:00:00",5495450,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19296,"Long Distance",652150,"Camp Summit Corr",661,0.56,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19297,"SpOp -Ammo & related",547072,"Camp Summit Corr",661,215.82,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-06T00:00:00",5558189,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19298,"State in-house product charges",654320,"Public Defender",605,322.97,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19299,"Telecom Management",652131,"Camp Summit Corr",661,42.03,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19300,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,763.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19301,"Site to Site VPN",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19302,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19303,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.18,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19304,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.18,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19305,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19306,"Telephone - Remote",652137,"Camp Summit Corr",661,204,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-08T00:00:00",5552789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19307,"Mot Veh Ex - Gen Fuel",541028,"Camp 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Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-08T00:00:00",5552789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19311,"Site to Site VPN",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-08T00:00:00",5552789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19312,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19313,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General 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Corr",661,43.47,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19321,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19322,"Long Distance",652150,"Camp Summit Corr",661,0.84,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-08T00:00:00",5552789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19323,"Long Distance",652150,"Camp Summit Corr",661,0.31,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19324,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-09-08T00:00:00",5552789,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19325,"Telephone - Remote",652137,"Camp Summit Corr",661,204,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19326,"State in-house product charges",654320,"Public Defender",605,416.7,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19327,"Motor Pool Charges",659355,"Public Defender",605,72,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19328,"Telephone - Remote",652137,"Camp Summit Corr",661,204,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-08-08T00:00:00",5536271,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19329,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19330,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2019-07-08T00:00:00",5497980,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19331,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,487.62,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19332,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.28,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19333,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.52,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19334,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19335,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-08T00:00:00",5497945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19336,"AdmOp-Investigative Expense",599050,"Public Defender",605,33.85,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-18T00:00:00",5525157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19337,"AdmOp-Printing",599027,"Public Defender",605,400,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-31T00:00:00",5531857,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19338,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19339,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,38.99,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19340,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19341,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,586.06,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19342,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.3,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Addiction",410,22.3,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19347,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.28,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19348,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,45.19,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19349,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.03,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19350,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,185.89,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19351,"Citrix",652370,"Public Defender",605,11.3,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-08T00:00:00",5552753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19352,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General 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Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19356,"Citrix",652370,"Public Defender",605,11.3,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-08T00:00:00",5536227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19357,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.1,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19358,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1647.55,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19359,"Financial Application Services",659294,"Public Defender",605,54.55,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-08T00:00:00",5552753,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19360,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,118.57,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19361,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,99.29,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19362,"HR Application Services",659295,"Public Defender",605,1105,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-08T00:00:00",5497945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19363,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19364,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1506.36,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19365,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.42,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19366,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.93,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19367,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,618.14,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19368,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.79,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19369,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19370,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,31.64,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19371,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,126.01,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19372,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,137.47,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19373,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1379.97,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19374,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.35,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19375,"AdmOp-Investigative Expense",599050,"Public Defender",605,114.8,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-23T00:00:00",5568417,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19376,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19377,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19378,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.39,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19379,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19380,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.93,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19381,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1750.86,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19382,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.4,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19383,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.6,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19384,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.38,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19385,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19386,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.91,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19387,"HR Application Services",659295,"Public Defender",605,1159.03,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-08T00:00:00",5536227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19388,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.07,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19389,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19390,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.6,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19391,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,581.78,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19392,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19393,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.1,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19394,"Financial Application Services",659294,"Public Defender",605,54.55,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-08T00:00:00",5536227,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19395,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19396,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.46,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19397,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19398,"Com & Train - TRAINING General",535014,"Public Defender",605,105,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-31T00:00:00",5531858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19399,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19400,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19401,"Off-Copier Supplies",546014,"Public Defender",605,191.3,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-24T00:00:00",5569157,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19402,"Off-Copier Supplies",546014,"Public Defender",605,202.6,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-15T00:00:00",5543372,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19403,"AdmOp-Samples & Evidence",599058,"Public Defender",605,199.25,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-26T00:00:00",5529477,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19404,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,618.14,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19405,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,38.68,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19406,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.39,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19407,"AdmOp-Investigative Expense",599050,"Public Defender",605,18.45,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-08-26T00:00:00",5549826,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19408,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-07-08T00:00:00",5497945,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19409,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19410,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.56,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19411,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1750.86,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19412,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,184.54,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19413,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,108.4,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19414,"Outside product charges",654330,"Public Defender",605,41.96,"Internal Service Funds - Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-09-16T00:00:00",5563846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19415,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,168.72,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19416,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.56,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19417,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,119.44,"Personal Services and Fringe Benefits",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19418,"Network Services",652156,"Treasurer of State",48,401.25,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19419,"Cellular Phone Service",652110,"Treasurer of State",48,113.97,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19420,"Cellular Phone Service",652110,"Treasurer of State",48,119.28,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19421,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19422,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19423,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19424,"Long Distance",652150,"Treasurer of State",48,0.02,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19425,"Telecom Management",652131,"Treasurer of State",48,116.75,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19426,"Cellular Phone Service",652110,"Treasurer of State",48,119.28,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19427,"Long Distance",652150,"Treasurer of State",48,0.05,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19428,"Telephone - Centrex",652130,"Treasurer of State",48,88,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19429,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2004.04,"Internal Service Funds - Expenses",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-07-08T00:00:00",5497890,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19430,"Telecom Management",652131,"Treasurer of State",48,116.75,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19431,"Telephone - Centrex",652130,"Treasurer of State",48,80,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19432,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19433,"Telecom Management",652131,"Treasurer of State",48,120.75,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19434,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2491.65,"Internal Service Funds - Expenses",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-08-08T00:00:00",5536175,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19435,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19436,"Network Services",652156,"Treasurer of State",48,310.17,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19437,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2496.99,"Internal Service Funds - Expenses",2020,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2019-09-08T00:00:00",5552687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19438,"Telephone - Centrex",652130,"Treasurer of State",48,88,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19439,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19440,"Long Distance",652150,"Treasurer of State",48,0.02,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19441,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19442,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19443,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-07-08T00:00:00",5497772,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19444,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19445,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19446,"Remote IP Phone",652134,"Treasurer of State",48,255.59,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-09-08T00:00:00",5552475,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19447,"Network Services",652156,"Treasurer of State",48,310.17,"Internal Service Funds - Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2019-08-08T00:00:00",5536039,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19448,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-07-08T00:00:00",5497744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19449,"Remote IP Phone",652134,"Court of Appeals",23,1677.21,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-08-08T00:00:00",5535896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19450,"Payroll Salaries & Wages",510101,"Court of Appeals",23,1306.46,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19451,"Payroll Perf St Pd Em COntr",517003,"Court of Appeals",23,39.19,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General 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[19455,"Remote IP Phone",652134,"Education",700,349.06,"Internal Service Funds - Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19456,"Network Services",652156,"Court of Appeals",23,1137.29,"Internal Service Funds - Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-08-08T00:00:00",5535896,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19457,"Payroll Employee Assistance",518901,"Court of Appeals",23,0.21,"Personal Services and Fringe Benefits",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2019-07-29T00:00:00",5530298,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19458,"Network Services",652156,"Court of Appeals",23,1471.25,"Internal Service Funds - Expenses",2020,"General 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Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19762,"Long Distance",652150,"Lobby Registration Comm",15,1.44,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19763,"Telecom Management",652131,"Lobby Registration Comm",15,28.98,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19764,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19765,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19766,"Long Distance",652150,"Lobby Registration Comm",15,0.72,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19767,"Citrix",652370,"Lobby Registration Comm",15,11.3,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19768,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19769,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19770,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19771,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19772,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19773,"Data Service Monthly",652115,"Lobby Registration Comm",15,80,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19774,"Shared SAN Storage",659270,"Lobby Registration Comm",15,2,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19775,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19776,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19777,"Database Hosting",659266,"Lobby Registration Comm",15,142.12,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-09-08T00:00:00",5552447,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19778,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.76,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19779,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19780,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-07-08T00:00:00",5497737,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19781,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19782,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-08-08T00:00:00",5535888,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19783,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19784,"Cellular Phone Service",652110,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19785,"Seat Charge",652072,"Economic Development Corp",260,562.56,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19786,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19787,"Seat Charge",652072,"Economic Development Corp",260,-164.13,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19788,"Payroll Social Security",516003,"Economic Development Corp",260,-962.69,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19789,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19790,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2578.8,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19791,"Remote IP Phone",652134,"Economic Development Corp",260,33.08,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19792,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-30,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19793,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-13.58,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19794,"Health Savings Account",519722,"Economic Development Corp",260,-288.9,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19795,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,221,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19796,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,221,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19797,"WebEx",659284,"Economic Development Corp",260,28.32,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19798,"Cellular Phone Service",652110,"Economic Development Corp",260,1201.71,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19799,"Cellular Phone Service",652110,"Economic Development Corp",260,809.48,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19800,"Payroll Disability",519006,"Economic Development Corp",260,-51.15,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19801,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-48,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19802,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-768,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19803,"Remote IP Phone",652134,"Economic Development Corp",260,132.52,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19804,"Telecom Management",652131,"Economic Development Corp",260,-37.36,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19805,"Payroll Life Insurance",518606,"Economic Development Corp",260,-10.46,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19806,"Cyber Security-Baseline",659304,"Economic Development Corp",260,253.5,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19807,"Remote IP Phone",652134,"Economic Development Corp",260,-58.12,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19808,"Remote IP Phone",652134,"Economic Development Corp",260,68.51,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19809,"Payroll PERF State Share",517005,"Economic Development Corp",260,-1313.84,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19810,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-31.14,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19811,"CRM Online",659287,"Economic Development Corp",260,14.41,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19812,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-50.9,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19813,"Non Contracted Long Distance",652155,"Economic Development Corp",260,0.85,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19814,"Cellular Phone Service",652110,"Economic Development Corp",260,-242.83,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19815,"Telecom Management",652131,"Economic Development Corp",260,93.4,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19816,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19817,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-351.92,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19818,"Health Insurance",518161,"Economic Development Corp",260,-2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19819,"Telecom Management",652131,"Economic Development Corp",260,56.04,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19820,"Telecom Management",652131,"Economic Development Corp",260,33.32,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-31T00:00:00",5532522,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19821,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19822,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19823,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2136.36,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19824,"Cyber Security-Baseline",659304,"Economic Development Corp",260,330.85,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19825,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-1.68,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19826,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,227,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19827,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-30T00:00:00",5575804,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19828,"Cellular Phone Service",652110,"Economic Development Corp",260,904.74,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19829,"Vision Care",518800,"Economic Development Corp",260,-5.22,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19830,"Remote IP Phone",652134,"Economic Development Corp",260,82.7,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19831,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Economic Development Corp",260,1143.07,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-20T00:00:00",5547222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19832,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19833,"WebEx",659284,"Economic Development Corp",260,17.16,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19834,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19835,"Health Insurance",518161,"Economic Development Corp",260,-2578.8,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-24T00:00:00",5527406,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19836,"Health Insurance",518161,"Economic Development Corp",260,-2800.02,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19837,"Seat Charge",652072,"Economic Development Corp",260,914.16,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-08T00:00:00",5536132,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19838,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2357.58,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-10T00:00:00",5502587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19839,"Health Insurance",518161,"Economic Development Corp",260,-2357.58,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-10T00:00:00",5502587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19840,"Cyber Security-Baseline",659304,"Economic Development Corp",260,203.6,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-09-08T00:00:00",5552628,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19841,"Telecom Management",652131,"Economic Development Corp",260,72.45,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19842,"Payroll Social Security",516003,"Economic Development Corp",260,-58.76,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-21T00:00:00",5552314,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19843,"Seat Charge",652072,"Economic Development Corp",260,695.2,"Internal Service Funds - Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-07-08T00:00:00",5497849,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19844,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-12690.77,"Personal Services and Fringe Benefits",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-08-07T00:00:00",5536948,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19845,"Seat Charge",652072,"Administration",61,70.32,"Internal Service Funds - 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Expenses",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19983,"Acrobat Pro Subscription",652393,"Education",700,-12,"Internal Service Funds - Expenses",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19984,"Cellular Phone Service",652110,"Education",700,169.55,"Internal Service Funds - Expenses",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19985,"Telecom Management",652131,"Attorney General",46,4.67,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-08-08T00:00:00",5536037,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19986,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19987,"Cellular Phone Service",652110,"Education",700,169.55,"Internal Service Funds - Expenses",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19988,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19989,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,23.11,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19990,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19991,"Anthem Trad High Deductible",518105,"Professional Licensing",250,132.73,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19992,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1179.06,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19993,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19994,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19995,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,11.56,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19996,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19997,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19998,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19999,"Payroll Social Security",516003,"Professional Licensing",250,60.43,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20000,"Site to Site VPN",652331,"Attorney General",46,36.23,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20001,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,35.22,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20002,"Site to Site VPN",652331,"Attorney General",46,34.92,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20003,"Payroll Disability",519006,"Professional Licensing",250,10.78,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20004,"Vision Care",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20005,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,24.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20006,"Cellular Phone Service",652110,"Attorney General",46,29.99,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20007,"Telecom Management",652131,"Attorney General",46,4.67,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-09-08T00:00:00",5552473,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20008,"Anthem Trad High Deductible",518105,"Professional Licensing",250,396.47,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20009,"Payroll PERF State Share",517005,"Professional Licensing",250,90.75,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20010,"Payroll Social Security",516003,"Professional Licensing",250,78.23,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20011,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2019-07-08T00:00:00",5497770,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20012,"Payroll Salaries & Wages",510101,"Professional Licensing",250,810.26,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20013,"Payroll Life Insurance",518606,"Professional Licensing",250,1.73,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20014,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20015,"Payroll PERF State Share",517005,"Professional Licensing",250,131.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20016,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20017,"Payroll Disability",519006,"Professional Licensing",250,15.62,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20018,"Vision Care",518800,"Professional Licensing",250,1.33,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572716,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20019,"Payroll Life Insurance",518606,"Professional Licensing",250,1.22,"Personal Services and Fringe Benefits",2020,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2019-09-29T00:00:00",5572717,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20020,"Telephone - Remote",652137,"House of Representatives",3,471.12,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-07-08T00:00:00",5497733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20021,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-08T00:00:00",5552442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20022,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20023,"800# Service",652151,"House of Representatives",3,53.1,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-08T00:00:00",5552442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20024,"Project Success Center",659303,"Correction",615,2915,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20025,"Database Hosting",659266,"Correction",615,2123.26,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20026,"PC Refresh Upgrade",653901,"Correction",615,514,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20027,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20028,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20029,"Telecom Management",652131,"Correction",615,57.96,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20030,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20031,"Shared SAN Storage",659270,"Correction",615,3989.49,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20032,"Payroll Social Security",516003,"Education",700,-166.88,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20033,"Telephone - Centrex",652130,"House of Representatives",3,320,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-07-08T00:00:00",5497733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20034,"Citrix",652370,"Correction",615,4905.86,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20035,"Telecom Management",652131,"Correction",615,56.04,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20036,"Health Insurance",518161,"Education",700,-221.22,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20037,"Ret - Teachers' Ret Fund",517008,"Education",700,-188.44,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20038,"Project Success Center",659303,"Correction",615,5225,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20039,"Cyber Security-Baseline",659304,"Correction",615,14455.6,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20040,"Cyber Security-Baseline",659304,"Correction",615,14481.05,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20041,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-08-08T00:00:00",5535884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20042,"Payroll Social Security",516003,"Education",700,-166.87,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20043,"Database Hosting",659266,"Correction",615,2123.26,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20044,"Vision Care",518800,"Education",700,-1.74,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20045,"Seat Charge",652072,"Correction",615,38957.28,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20046,"Virtual Server Hosting",659262,"Correction",615,742.96,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20047,"Physical Server Hosting",659260,"Correction",615,937.88,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20048,"Payroll Life Insurance",518606,"Education",700,-3.28,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20049,"Physical Server Hosting",659260,"Correction",615,1351,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20050,"800# Service",652151,"House of Representatives",3,45.62,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-07-08T00:00:00",5497733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20051,"Payroll Salaries & Wages",510101,"Education",700,-2216.93,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20052,"Payroll Anthem Dental Trad",518796,"Education",700,-10.38,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20053,"Payroll Life Insurance",518606,"Education",700,-3.28,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20054,"Citrix",652370,"Correction",615,7152.9,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20055,"Shared SAN Storage",659270,"Correction",615,5264.26,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20056,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20057,"Cellular Phone Service",652110,"Correction",615,469.14,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20058,"Health Insurance",518161,"Education",700,-221.22,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20059,"Ret - Teachers' Ret Fund",517008,"Education",700,-188.44,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20060,"Shared SAN Storage",659270,"Correction",615,4226.05,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20061,"Vision Care",518800,"Education",700,-1.74,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20062,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20063,"Project Success Center",659303,"Correction",615,5720,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20064,"Virtual Server Hosting",659262,"Correction",615,742.96,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20065,"Cellular Phone Service",652110,"Correction",615,507.13,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20066,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20067,"Prof Serv - Engineering",531039,"House of Representatives",3,427.68,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-24T00:00:00",5569290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20068,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20069,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-08T00:00:00",5552442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20070,"Telecom Management",652131,"Correction",615,56.04,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20071,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20072,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20073,"Physical Server Hosting",659260,"Correction",615,1351,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20074,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-08-08T00:00:00",5535884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20075,"Telephone - Remote",652137,"House of Representatives",3,471.12,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-08-08T00:00:00",5535884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20076,"Telephone - Remote",652137,"House of Representatives",3,528.92,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-08T00:00:00",5552442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20077,"Payroll Salaries & Wages",510101,"Education",700,-2216.93,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-05T00:00:00",5556743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20078,"Seat Charges Non-Network",652074,"Correction",615,70,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20079,"Virtual Server Hosting",659262,"Correction",615,547.72,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20080,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-08-08T00:00:00",5535884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20081,"Citrix",652370,"Correction",615,6972.1,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20082,"800# Service",652151,"House of Representatives",3,51.41,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-08-08T00:00:00",5535884,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20083,"Cyber Security-Baseline",659304,"Correction",615,14145.3,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20084,"Cellular Phone Service",652110,"Correction",615,481.62,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20085,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-07-08T00:00:00",5497733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20086,"Seat Charge",652072,"Correction",615,37957.92,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20087,"Payroll Anthem Dental Trad",518796,"Education",700,-10.38,"Personal Services and Fringe Benefits",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-09-19T00:00:00",5566629,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20088,"Database Hosting",659266,"Correction",615,1707.29,"Internal Service Funds - Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20089,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-09-08T00:00:00",5552442,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20090,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-07-08T00:00:00",5497733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20091,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20092,"State in-house product charges",654320,"Governor's Office",30,203.81,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-09-16T00:00:00",5563818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20093,"Shared SAN Storage",659270,"Correction",615,2.76,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20094,"Site to Site VPN",652331,"Correction",615,104.76,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20095,"Outside product charges",654330,"Governor's Office",30,284.13,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-09-16T00:00:00",5563845,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20096,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20097,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20098,"Telecom Management",652131,"Correction",615,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20099,"Shredding Services",659370,"Governor's Office",30,17.38,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20100,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20101,"Outside product charges",654330,"Governor's Office",30,68.1,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-09-16T00:00:00",5563846,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20102,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20103,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20104,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20105,"Cellular Phone Service",652110,"Correction",615,721.78,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20106,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20107,"Parts charges",654335,"Governor's Office",30,46.42,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20108,"Special Charges",659360,"Governor's Office",30,1.05,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20109,"Workstation Software Licenses",659306,"Correction",615,4368.75,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20110,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20111,"Seat Charge",652072,"Correction",615,2433.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20112,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20113,"Telecom Management",652131,"Correction",615,107.41,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20114,"Cellular Phone Service",652110,"Correction",615,639.38,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20115,"Cellular Phone Service",652110,"Correction",615,785.2,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20116,"State in-house product charges",654320,"Governor's Office",30,51.9,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20117,"Shared SAN Storage",659270,"Correction",615,3.68,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20118,"Telecom Management",652131,"Correction",615,111.09,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20119,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20120,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20121,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20122,"Outside product charges",654330,"Governor's Office",30,221.91,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-07-17T00:00:00",5523873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20123,"Shared SAN Storage",659270,"Correction",615,1,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20124,"Cyber Security-Baseline",659304,"Correction",615,887.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20125,"Remote IP Phone",652134,"Correction",615,59.25,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20126,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20127,"Labor Charges",659345,"Governor's Office",30,85.5,"Internal Service Funds - Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20128,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20129,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20130,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20131,"Telecom Management",652131,"Civil Rights Comm",258,14.49,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20132,"Com & Train - TRAINING General",535014,"Correction",615,-6825,"Contractual Services",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-08-12T00:00:00",5540369,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20133,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20134,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,108.68,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20135,"HR Service Fees",659900,"Lieutenant Governor's Office",38,57.9,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-07-22T00:00:00",5526655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20136,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20137,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2020,"General Government","Office of Defense Development",13062,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20138,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-08-08T00:00:00",5536130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20139,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20140,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20141,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20142,"WebEx",659284,"Civil Rights Comm",258,14.16,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20143,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20144,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - 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Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20576,"Cyber Security-Baseline",659304,"Correction",615,101.4,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20577,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20578,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20579,"Dir Supp - 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Expenses",2020,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-09-08T00:00:00",5552459,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20584,"HR Service Fees",659900,"Early Child Learning",501,-5880,"Internal Service Funds - Expenses",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20585,"Shared SAN Storage",659270,"Civil Rights Comm",258,14.26,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-08-08T00:00:00",5536130,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20586,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-18.79,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5528082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20587,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-4550.94,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20588,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.76,"Internal Service Funds - 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Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20625,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20626,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-341.32,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20627,"Payroll Employee Assistance",518901,"Early Child Learning",501,-0.29,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-24T00:00:00",5528082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20628,"AdmOp-Printing",599027,"Early Child Learning",501,-3.39,"Administrative and Operating Expenses",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20629,"Payroll Life Insurance",518606,"Early Child Learning",501,-19.04,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20630,"Cyber Security-Baseline",659304,"Administration",61,50.9,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-08-08T00:00:00",5536053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20631,"Citrix",652370,"Administration",61,22.6,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-08-08T00:00:00",5536053,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20632,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-03T00:00:00",5496656,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20633,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20634,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - 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Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20648,"Telecom Management",652131,"Administration",61,9.34,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-09-08T00:00:00",5552485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20649,"Remote IP Phone",652134,"Administration",61,30.9,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-09-08T00:00:00",5552485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20650,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-387.41,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20651,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20652,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-09-08T00:00:00",5552625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20653,"Payroll Employee Assistance",518901,"Early Child Learning",501,-2.98,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20654,"Seat Charge",652072,"Administration",61,140.64,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-09-08T00:00:00",5552485,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20655,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-12914.23,"Personal Services and Fringe Benefits",2020,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-07-01T00:00:00",5496503,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20656,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2020,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-07-08T00:00:00",5497847,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20657,"Seat Charge",652072,"Administration",61,139.04,"Internal Service Funds - Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-07-08T00:00:00",5497785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20658,"IN.Gov Charges",659106,"Environmental Management",495,48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20659,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-68.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20660,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13226.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20661,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5520586,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20662,"Cyber Security-Confidential",659302,"Environmental Management",495,4140.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20663,"Vision Care",518800,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20664,"Health Savings Account",519722,"Environmental Management",495,-121.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20665,"Oracle Application Hosting",659283,"Environmental Management",495,5012.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20666,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,4.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-18T00:00:00",5525123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20667,"Health Insurance",518161,"Environmental Management",495,764.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20668,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-396.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20669,"WebEx",659284,"Environmental Management",495,120.12,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20670,"MS Project Online Seat Charge",652079,"Environmental Management",495,208,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20671,"Workers Comp Medical Claims",519230,"Environmental Management",495,-706.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-06T00:00:00",5558235,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20672,"Payroll Disability",519006,"Environmental Management",495,-228.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20673,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-14T00:00:00",5542399,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20674,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20675,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-24.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20676,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-74.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20677,"Cellular Phone Service",652110,"Environmental Management",495,1060.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20678,"Payroll Social Security",516003,"Environmental Management",495,-865.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20679,"Lobbying Fees",531057,"Environmental Management",495,2366.6,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-25T00:00:00",5570135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20680,"Main - Motor Vehicles",533019,"Natural Resources",300,2244.78,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20681,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20682,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,13.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-24T00:00:00",5569215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20683,"800# Service",652151,"Environmental Management",495,72.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20684,"WebEx",659284,"Environmental Management",495,198.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20685,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,19.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-24T00:00:00",5569264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20686,"Parts charges",654335,"Environmental Management",495,15.37,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20687,"Main - Motor Vehicles",533019,"Natural Resources",300,487.57,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548158,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20688,"Telephone - Centrex",652130,"Environmental Management",495,60,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20689,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-27.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20690,"Health Insurance",518161,"Environmental Management",495,764.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20691,"Payroll Social Security",516003,"Environmental Management",495,-227.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20692,"Telecom Management",652131,"Environmental Management",495,1236.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20693,"Main - Motor Vehicles",533019,"Natural Resources",300,265.06,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-05T00:00:00",5556864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20694,"Payroll Disability",519006,"Environmental Management",495,-173.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20695,"Workers Comp Medical Claims",519230,"Environmental Management",495,-632.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-13T00:00:00",5541347,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20696,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19427.29,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-09-04T00:00:00",5556759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20697,"Payroll PERF State Share",517005,"Environmental Management",495,-1481.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20698,"Data Circuits-On Network",652051,"Environmental Management",495,619.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20699,"Main - Motor Vehicles",533019,"Natural Resources",300,34.29,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20700,"Health Savings Account",519722,"Environmental Management",495,-107.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20701,"SpOp-Computer",547052,"Environmental Management",495,-628,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5498073,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20702,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5536840,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20703,"Payroll Salaries & Wages",510101,"Environmental Management",495,7165.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20704,"Payroll Social Security",516003,"Environmental Management",495,-1214.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20705,"Database Hosting",659266,"Environmental Management",495,4088.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20706,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2963.72,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-07T00:00:00",5536934,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20707,"Shredding Services",659370,"Environmental Management",495,44.38,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20708,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20709,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20710,"Special Charges",659360,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20711,"Payroll PERF State Share",517005,"Environmental Management",495,-1254.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20712,"Parts charges",654335,"Environmental Management",495,51.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20713,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20714,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11516.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20715,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-51.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5555990,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20716,"Virtual Server Hosting",659262,"Environmental Management",495,3328.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20717,"Workers Comp Admin Fee",519240,"Environmental Management",495,-210,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5555800,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20718,"Labor Charges",659345,"Environmental Management",495,130,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20719,"HR Service Fees",659900,"Environmental Management",495,26525.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-03T00:00:00",5496654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20720,"Health Savings Account",519722,"Environmental Management",495,-100.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20721,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5825.07,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-09-25T00:00:00",5570146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20722,"Cyber Security-Confidential",659302,"Environmental Management",495,4124.19,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20723,"Telephone - Remote",652137,"Environmental Management",495,584.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20724,"Payroll Life Insurance",518606,"Environmental Management",495,-19.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20725,"Shared SAN Storage",659270,"Environmental Management",495,4732.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20726,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-38.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20727,"Payroll Social Security",516003,"Environmental Management",495,600.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20728,"Cellular Phone Service",652110,"Environmental Management",495,880.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20729,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-71.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20730,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3183.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-19T00:00:00",5566818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20731,"Telecom Management",652131,"Environmental Management",495,1186.18,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20732,"Cyber Security-Confidential",659302,"Environmental Management",495,4140.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20733,"Main - Motor Vehicles",533019,"Natural Resources",300,54.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-24T00:00:00",5569264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20734,"Health Insurance",518161,"Environmental Management",495,-1447.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20735,"Database Hosting",659266,"Environmental Management",495,4748.82,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20736,"Database Hosting",659266,"Environmental Management",495,3535.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20737,"SpOp-Computer",547052,"Environmental Management",495,-314,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-15T00:00:00",5521910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20738,"Physical Server Hosting",659260,"Environmental Management",495,4618.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20739,"Workers Comp Medical Claims",519230,"Environmental Management",495,-729.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-03T00:00:00",5554813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20740,"Data Circuits-On Network",652051,"Environmental Management",495,619.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20741,"Payroll Life Insurance",518606,"Environmental Management",495,-17.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20742,"Acrobat Pro Subscription",652393,"Environmental Management",495,1243,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20743,"Payroll PERF State Share",517005,"Environmental Management",495,-1384.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20744,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-78.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20745,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-9.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-09T00:00:00",5559056,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20746,"PC Refresh Upgrade",653901,"Environmental Management",495,1965,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20747,"Payroll PERF State Share",517005,"Environmental Management",495,-1300.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20748,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20749,"HR Service Fees",659900,"Environmental Management",495,26525.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5537796,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20750,"Non Contracted Long Distance",652155,"Environmental Management",495,1.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20751,"Acrobat Pro Subscription",652393,"Environmental Management",495,1131,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20752,"Vision Care",518800,"Environmental Management",495,-9.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20753,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20754,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-68.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-14T00:00:00",5542293,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20755,"Cyber Security-Baseline",659304,"Environmental Management",495,5344.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20756,"Vision Care",518800,"Environmental Management",495,-6.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20757,"Payroll PERF State Share",517005,"Environmental Management",495,-436.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20758,"GIS-Geographic Information Ser",659290,"Environmental Management",495,7049.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20759,"Health Savings Account",519722,"Environmental Management",495,-144.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20760,"Vision Care",518800,"Environmental Management",495,-6.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20761,"Seat Charge",652072,"Environmental Management",495,10688.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20762,"MS Project Online Seat Charge",652079,"Environmental Management",495,312,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20763,"Payroll Salaries & Wages",510101,"Environmental Management",495,2249.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20764,"Database Hosting",659266,"Criminal Justice Institute",32,34.49,"Internal Service Funds - Expenses",2020,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-07-08T00:00:00",5497750,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20765,"Virtual Server Hosting",659262,"Environmental Management",495,3235.54,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20766,"SpOp-Computer",547052,"Environmental Management",495,-157,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-14T00:00:00",5542429,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20767,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20768,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20769,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20770,"State in-house product charges",654320,"Environmental Management",495,40.87,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20771,"Health Insurance",518161,"Environmental Management",495,-2136.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20772,"Non Contracted Long Distance",652155,"Environmental Management",495,2.71,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20773,"Physical Server Hosting",659260,"Environmental Management",495,3846.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20774,"SpOp-Computer",547052,"Environmental Management",495,-314,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-19T00:00:00",5545086,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20775,"HR Application Services",659295,"Environmental Management",495,14817.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20776,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1677.9,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-07T00:00:00",5536936,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20777,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5678.76,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-07T00:00:00",5542462,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20778,"Citrix",652370,"Environmental Management",495,47.94,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20779,"Shredding Services",659370,"Environmental Management",495,48.01,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20780,"State in-house product charges",654320,"Environmental Management",495,176.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20781,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20782,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3174.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20783,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.82,"Internal Service Funds - Expenses",2020,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-07-08T00:00:00",5497750,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20784,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20785,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5528911,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20786,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,50,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20787,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5520600,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20788,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20789,"Payroll Life Insurance",518606,"Environmental Management",495,-18.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20790,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20791,"WebEx",659284,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20792,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-125.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-14T00:00:00",5542387,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20793,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-05T00:00:00",5556815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20794,"Main - Motor Vehicles",533019,"Natural Resources",300,3154.33,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-19T00:00:00",5566818,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20795,"Payroll Salaries & Wages",510101,"Environmental Management",495,636.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5547359,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20796,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-4.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-19T00:00:00",5545102,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20797,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4548.58,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-09-11T00:00:00",5562985,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20798,"Main - Motor Vehicles",533019,"Natural Resources",300,85.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-07-05T00:00:00",5497264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20799,"Cellular Phone Service",652110,"Environmental Management",495,908.93,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20800,"Water & Sewage",520102,"Environmental Management",495,80.77,"Utilities",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-18T00:00:00",5525123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20801,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20802,"Shared CRM",659286,"Environmental Management",495,6169.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20803,"Telecom Management",652131,"Environmental Management",495,-4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-30T00:00:00",5553929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20804,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-370.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20805,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20806,"Extranet FTP Services",652360,"Environmental Management",495,35.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20807,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20808,"Payroll Salaries & Wages",510101,"Environmental Management",495,-16232.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20809,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13742.88,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-06T00:00:00",5535912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20810,"Shared CRM",659286,"Environmental Management",495,6227.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20811,"Payroll Disability",519006,"Environmental Management",495,-158.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20812,"Shared SAN Storage",659270,"Environmental Management",495,3560.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20813,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-43.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-03T00:00:00",5554765,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20814,"Workers Comp Medical Claims",519230,"Environmental Management",495,-632.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-19T00:00:00",5545068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20815,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20816,"Telephone - Remote",652137,"Environmental Management",495,84.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20817,"Shared SAN Storage",659270,"Environmental Management",495,5087.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20818,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-77.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20819,"WebEx",659284,"Environmental Management",495,120.12,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20820,"Telephone - Remote",652137,"Environmental Management",495,-509.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-30T00:00:00",5553929,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20821,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20822,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20823,"Special Charges",659360,"Environmental Management",495,1.61,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20824,"Health Insurance",518161,"Environmental Management",495,-2223.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20825,"Telephone - Remote",652137,"Environmental Management",495,591.99,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20826,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20827,"Financial Application Services",659294,"Environmental Management",495,15685.91,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20828,"Workers Comp Medical Claims",519230,"Environmental Management",495,-326.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-05T00:00:00",5534735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20829,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20830,"Health Insurance",518161,"Environmental Management",495,-1566.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20831,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20832,"Vision Care",518800,"Environmental Management",495,5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20833,"Payroll Life Insurance",518606,"Environmental Management",495,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20834,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-33.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20835,"Info Security Officer as a Ser",653080,"Environmental Management",495,3825.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20836,"Telecom Management",652131,"Environmental Management",495,1195.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20837,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-05T00:00:00",5556790,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20838,"Payroll Social Security",516003,"Environmental Management",495,-980.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20839,"Acrobat Pro Subscription",652393,"Environmental Management",495,1187,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20840,"Payroll Life Insurance",518606,"Environmental Management",495,-18.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20841,"Seat Charge",652072,"Environmental Management",495,10688.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20842,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20843,"Workers Comp Medical Claims",519230,"Environmental Management",495,174.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-15T00:00:00",5521971,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20844,"Vision Care",518800,"Environmental Management",495,-8.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20845,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-507.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20846,"GIS-Geographic Information Ser",659290,"Environmental Management",495,578,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20847,"Payroll Life Insurance",518606,"Environmental Management",495,-17.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20848,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-15231.05,"Social Service Payments",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5574744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20849,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,1765526,"Transfers Out",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-01T00:00:00",5532801,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20850,"Virtual Server Hosting",659262,"Environmental Management",495,3328.44,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20851,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,30.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20852,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20853,"GIS-Geographic Information Ser",659290,"Environmental Management",495,578,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20854,"Site to Site VPN",652331,"Environmental Management",495,350.95,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20855,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2197.27,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-21T00:00:00",5548263,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20856,"Health Insurance",518161,"Environmental Management",495,-1639.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20857,"PC Refresh Upgrade",653901,"Environmental Management",495,10564.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20858,"Vision Care",518800,"Environmental Management",495,-7.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20859,"Physical Server Hosting",659260,"Environmental Management",495,4618.88,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20860,"Telecom Management",652131,"Environmental Management",495,-4.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-25T00:00:00",5528868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20861,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20862,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,19.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20863,"Labor Charges",659345,"Environmental Management",495,32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572815,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20864,"HR Service Fees",659900,"Environmental Management",495,26525.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-05T00:00:00",5557474,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20865,"IN.Gov Charges",659106,"Environmental Management",495,5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20866,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20867,"Health Savings Account",519722,"Environmental Management",495,-110.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20868,"Misc. Telecom Services",652157,"Environmental Management",495,0.57,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20869,"Payroll PERF State Share",517005,"Environmental Management",495,-1893.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20870,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20871,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-32.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20872,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-962.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-28T00:00:00",5551775,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20873,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-335.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20874,"Workstation Software Licenses",659306,"Environmental Management",495,339.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20875,"Health Savings Account",519722,"Environmental Management",495,-86.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20876,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20877,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-99.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20878,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-43.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20879,"IN.Gov Charges",659106,"Environmental Management",495,1009,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20880,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,18372.69,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-01T00:00:00",5543392,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20881,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20882,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5570208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20883,"Remote IP Phone",652134,"Environmental Management",495,2887.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20884,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,18.31,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-19T00:00:00",5525910,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20885,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,37.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-05T00:00:00",5556864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20886,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2823.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548223,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20887,"Telecom Management",652131,"Environmental Management",495,23.35,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20888,"Payroll Disability",519006,"Environmental Management",495,-184.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5575809,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20889,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,215.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-08-22T00:00:00",5548158,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20890,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5842.97,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-14T00:00:00",5543404,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20891,"Remote IP Phone",652134,"Environmental Management",495,2902.59,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20892,"Misc. Telecom Services",652157,"Environmental Management",495,1.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20893,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-348.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-24T00:00:00",5531232,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20894,"Payroll Disability",519006,"Environmental Management",495,-157.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20895,"MS Project Online Seat Charge",652079,"Environmental Management",495,240,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20896,"InState Travel - Lodging",595130,"Environmental Management",495,-356,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5575733,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20897,"Data Circuits-On Network",652051,"Environmental Management",495,619.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20898,"Telephone - Remote",652137,"Environmental Management",495,-502.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-25T00:00:00",5528868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20899,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2737.49,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-08-07T00:00:00",5536938,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20900,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20901,"Shared CRM",659286,"Environmental Management",495,6396.53,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20902,"Payroll Disability",519006,"Environmental Management",495,-168.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5550837,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20903,"Cyber Security-Baseline",659304,"Environmental Management",495,5171.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20904,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-117.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-10T00:00:00",5524587,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20905,"Remote IP Phone",652134,"Environmental Management",495,2894.63,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20906,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1907.45,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-09-03T00:00:00",5555976,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20907,"Payroll Social Security",516003,"Environmental Management",495,183.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20908,"Main - Motor Vehicles",533019,"Natural Resources",300,34.29,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-09-24T00:00:00",5569215,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20909,"Payroll Life Insurance",518606,"Environmental Management",495,-15.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-07T00:00:00",5548283,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20910,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-42262.69,"Social Service Payments",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-30T00:00:00",5555812,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20911,"800# Service",652151,"Environmental Management",495,59.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20912,"Health Insurance",518161,"Environmental Management",495,-1400.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-04T00:00:00",5571906,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20913,"Site to Site VPN",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-30T00:00:00",5572864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20914,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8372.33,"Social Service Payments",2020,"Welfare","OMPP State Programs",13220,"General Fund","2019-09-18T00:00:00",5565710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20915,"Seat Charge",652072,"Environmental Management",495,10358.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-07-08T00:00:00",5497909,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20916,"Cyber Security-Baseline",659304,"Environmental Management",495,5344.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-08T00:00:00",5552703,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20917,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-09-18T00:00:00",5570226,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20918,"Health Insurance",518161,"Environmental Management",495,764.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-21T00:00:00",5552897,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20919,"800# Service",652151,"Environmental Management",495,54.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20920,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2019-08-08T00:00:00",5536192,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20921,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,14.64,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20922,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,3138.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20923,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20924,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1599.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20925,"Database Hosting",659266,"Education",700,-106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20926,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20927,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1091.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20928,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8513.7,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-03T00:00:00",5496652,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20929,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,15.63,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20930,"Network Services",652156,"Neuro Diagnostic Ins",451,133.75,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20931,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20932,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,25.84,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20933,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,217.4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20934,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,4.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20935,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,9.93,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20936,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,613.62,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20937,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,208.35,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20938,"Seat Charge",652072,"Education",700,-70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20939,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20940,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4337.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-07-24T00:00:00",5528208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20941,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,11.45,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20942,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20943,"Health Insurance",518161,"Neuro Diagnostic Ins",451,232.78,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20944,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,10.08,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20945,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,141.81,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20946,"Main - Motor Vehicles",533019,"Natural Resources",300,2526.82,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-07-24T00:00:00",5528208,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20947,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,165.04,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20948,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,234.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20949,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,34325.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5555738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20950,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,11,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20951,"HR Application Services",659295,"Neuro Diagnostic Ins",451,3933.69,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20952,"Vision Care",518800,"Governor's Workforce Cabinet",512,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20953,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-2941.96,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-27T00:00:00",5550885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20954,"Telecom Management",652131,"Education",700,14.49,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20955,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,21.22,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20956,"Cyber Security-Baseline",659304,"Education",700,-25.45,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20957,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,117.67,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20958,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,170.49,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20959,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,738.82,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20960,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,204.28,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20961,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20962,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20963,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1522.32,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20964,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.14,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20965,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17240.96,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20966,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1941.09,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20967,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,6.51,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20968,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20969,"Payroll Salaries & Wages",510101,"Education",700,-3138.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20970,"Health Insurance",518161,"Neuro Diagnostic Ins",451,223.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20971,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.75,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20972,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6158.9,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20973,"Network Services",652156,"Neuro Diagnostic Ins",451,103.39,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20974,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,1452,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20975,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,748.95,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20976,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-09-08T00:00:00",5552743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20977,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8513.7,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-05T00:00:00",5557472,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20978,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,58.23,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20979,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20980,"Payroll Anthem Dental Trad",518796,"Education",700,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20981,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.23,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20982,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,24.75,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20983,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20984,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,852.18,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-17T00:00:00",5523838,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20985,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-09-08T00:00:00",5552743,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20986,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,217.57,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20987,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20988,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20989,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.88,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20990,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20991,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-41535.52,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5528123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20992,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20993,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17439.36,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20994,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,6.72,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20995,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,41.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20996,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6362.85,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20997,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20998,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-1698.07,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-27T00:00:00",5550883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20999,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,39.76,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21000,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,45.85,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5537689,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21001,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.11,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21002,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1823.87,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21003,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.5,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21004,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21005,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,55.81,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21006,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,111.19,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21007,"Health Insurance",518161,"Neuro Diagnostic Ins",451,204.03,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21008,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21009,"Remote IP Phone",652134,"Education",700,-41.69,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21010,"Seat Charge",652072,"Neuro Diagnostic Ins",451,16806.48,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21011,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,21.26,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21012,"Health Insurance",518161,"Neuro Diagnostic Ins",451,267.74,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21013,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,179.1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21014,"Special Charges",659360,"Neuro Diagnostic Ins",451,8.45,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21015,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,18.97,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21016,"Database Hosting",659266,"Education",700,103.47,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21017,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,45.67,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21018,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,209.52,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21019,"Payroll Life Insurance",518606,"Education",700,-4.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21020,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.94,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21021,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21022,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,43.26,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21023,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21024,"Citrix",652370,"Neuro Diagnostic Ins",451,11.3,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21025,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21026,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21027,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2983.33,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21028,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21029,"WebEx",659284,"Neuro Diagnostic Ins",451,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21030,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,16.47,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21031,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.25,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21032,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8513.7,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5537794,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21033,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.87,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21034,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21035,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21036,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,689.64,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21037,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21038,"Health Insurance",518161,"Neuro Diagnostic Ins",451,266.01,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21039,"WebEx",659284,"Neuro Diagnostic Ins",451,14.16,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21040,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,351.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21041,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,7.25,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21042,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.35,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21043,"Parts charges",654335,"Neuro Diagnostic Ins",451,497.65,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21044,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-28615.19,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5547384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21045,"Vision Care",518800,"Education",700,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21046,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21047,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21048,"Health Insurance",518161,"Neuro Diagnostic Ins",451,228.4,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21049,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,41535.52,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-24T00:00:00",5528123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21050,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,133.22,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21051,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,24.25,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21052,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,765.85,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564928,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21053,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21054,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1942.59,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21055,"HR Application Services",659295,"Neuro Diagnostic Ins",451,3933.69,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21056,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,136.36,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21057,"Payroll PERF State Share",517005,"Education",700,-351.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21058,"Telecom Management",652131,"Governor's Workforce Cabinet",512,-4.67,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21059,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,28615.19,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5547384,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21060,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,18.44,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21061,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21062,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1860.29,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21063,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,34563.27,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5536251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21064,"Labor Charges",659345,"Neuro Diagnostic Ins",451,428.8,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21065,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,28.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-07-05T00:00:00",5497264,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21066,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-34563.27,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5536251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21067,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,11.49,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-07T00:00:00",5535827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21068,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,16.53,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21069,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,94.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21070,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,406.86,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21071,"Citrix",652370,"Neuro Diagnostic Ins",451,7.99,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21072,"Vision Care",518800,"Neuro Diagnostic Ins",451,1.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21073,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2982.11,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21074,"Payroll Disability",519006,"Education",700,-41.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21075,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,43853.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5565677,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21076,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,31071.43,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5521968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21077,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21078,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.65,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21079,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,54.72,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21080,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21081,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.83,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-01T00:00:00",5535882,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21082,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,6.15,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5514123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21083,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1172.17,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21084,"Health Insurance",518161,"Education",700,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21085,"Vision Care",518800,"Neuro Diagnostic Ins",451,1,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21086,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1055.42,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21087,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,9.62,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21088,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21089,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21090,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,142.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21091,"Telecom Management",652131,"Education",700,-14.01,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21092,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,25.82,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21093,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-34325.58,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5555738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21094,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6387.95,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21095,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,122,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21096,"Voice or Data Equip Inv",652109,"Neuro Diagnostic Ins",451,208.08,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21097,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,14.35,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21098,"Payroll Perf St Pd Em COntr",517003,"Education",700,-94.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21099,"Payroll Social Security",516003,"Education",700,-234.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21100,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21101,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,738.82,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21102,"WebEx",659284,"Neuro Diagnostic Ins",451,8.58,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21103,"Health Savings Account",519722,"Education",700,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21104,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,689.64,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21105,"Health Insurance",518161,"Governor's Workforce Cabinet",512,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21106,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-3828.9,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-01T00:00:00",5558136,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21107,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-43853.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5565677,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21108,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,-20.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21109,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,6.18,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21110,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,3016.69,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21111,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.24,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-04T00:00:00",5558197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21112,"Network Services",652156,"Neuro Diagnostic Ins",451,103.39,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21113,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-31071.43,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-10T00:00:00",5521968,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21114,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,2.36,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21115,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,47.97,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-18T00:00:00",5564816,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21116,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-09-08T00:00:00",5552701,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21117,"Pager Process Fee",652160,"Neuro Diagnostic Ins",451,6.18,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-07-08T00:00:00",5497907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21118,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-08T00:00:00",5536190,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21119,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2019-07-19T00:00:00",5525860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21120,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,58.28,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-08-21T00:00:00",5546453,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21121,"WELFARE -CASE SERVICE",580134,"Child Services",502,-1088624.5,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-09-30T00:00:00",5574719,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21122,"800# Service",652151,"Lieutenant Governor's Office",38,0.08,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21123,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,156.18,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21124,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-09-09T00:00:00",5559016,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21125,"800# Service",652151,"Lieutenant Governor's Office",38,0.11,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21126,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21127,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21128,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21129,"Prof Serv - IT Services",531029,"Education",700,1069.54,"Contractual Services",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-09-30T00:00:00",5572762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21130,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21131,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21132,"Seat Charge",652072,"Education",700,-70.32,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21133,"AATR - TR OUT",750006,"Child Services",502,400000,"Transfers Out",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21134,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-07-22T00:00:00",5526655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21135,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21136,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21137,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21138,"Acrobat Pro Subscription",652393,"Education",700,-6,"Internal Service Funds - 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Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-07-08T00:00:00",5497762,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21143,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.7,"Internal Service Funds - Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21144,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21145,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2020,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21146,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - 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Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21223,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,553.64,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21224,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21225,"Prof Serv - IT Services",531029,"Education",700,1355.17,"Contractual Services",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-30T00:00:00",5553785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21226,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21227,"Remote IP Phone",652134,"Education",700,-20.84,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21228,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21229,"Cellular Phone Service",652110,"Correction",615,318.08,"Internal Service Funds - Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21230,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21231,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,216.92,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21232,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,109.2,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21233,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21234,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.68,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555706,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21235,"Health Savings Account",519722,"Lieutenant Governor's Office",38,192.48,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21236,"Seat Charge",652072,"Education",700,-70.32,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21237,"Payroll Disability",519006,"Lieutenant Governor's Office",38,102.1,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21238,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,859.77,"Personal Services and Fringe Benefits",2020,"General Government","Historic Preservation Grants",15149,"General Fund","2019-08-31T00:00:00",5555711,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21239,"Acrobat Pro Subscription",652393,"Education",700,-6,"Internal Service Funds - Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21240,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,3.13,"Administrative and Operating Expenses",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-08-16T00:00:00",5544290,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21241,"Energy - Natural Gas",520204,"Adjutant General",110,612.89,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-09T00:00:00",5559076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21242,"Main - Equipment Inspection",533023,"Adjutant General",110,146,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-08-09T00:00:00",5539651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21243,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-162.48,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-09-19T00:00:00",5566871,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21244,"Energy - Natural Gas",520204,"Adjutant General",110,-410.42,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21245,"Energy - Electricity",520202,"Adjutant General",110,14497.68,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21246,"Energy - Natural Gas",520204,"Adjutant General",110,4318.7,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-19T00:00:00",5566867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21247,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21248,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,825382,"Transfers Out",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-07-18T00:00:00",5525146,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21249,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1657.99,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-08-29T00:00:00",5552864,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21250,"Energy - Electricity",520202,"Adjutant General",110,16068.34,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559889,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21251,"HR Service Fees",659900,"Adjutant General",110,-467.4,"Internal Service Funds - Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-07-05T00:00:00",5497265,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21252,"Remote IP Phone",652134,"Education",700,-20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21253,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,367.12,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-09T00:00:00",5559076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21254,"Energy - Electricity",520202,"Adjutant General",110,2724.21,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-19T00:00:00",5566867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21255,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-342.5,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-09-19T00:00:00",5566872,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21256,"Water & Sewage - Sewer",520106,"Adjutant General",110,2059.51,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-09T00:00:00",5559076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21257,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-153.38,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-07-10T00:00:00",5510582,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21258,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21259,"Energy - Natural Gas",520204,"Adjutant General",110,3675.68,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559889,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21260,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-2355,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-07-18T00:00:00",5525085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21261,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-62.3,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-09-19T00:00:00",5566869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21262,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21263,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21264,"HR Service Fees",659900,"Adjutant General",110,521.1,"Internal Service Funds - Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-11T00:00:00",5560679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21265,"Telecom Management",652131,"Education",700,-4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5539506,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21266,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,34.43,"Administrative and Operating Expenses",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-09-18T00:00:00",5565655,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21267,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,438.64,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21268,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-327.35,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-09-19T00:00:00",5566873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21269,"Water & Sewage - Sewer",520106,"Adjutant General",110,1199.2,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559889,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21270,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-904.97,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-07-10T00:00:00",5510585,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21271,"Energy - Electricity",520202,"Adjutant General",110,-5062.78,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21272,"HR Service Fees",659900,"Adjutant General",110,521.1,"Internal Service Funds - Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-11T00:00:00",5560646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21273,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5539502,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21274,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,254210.28,"Transfers Out",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-08-07T00:00:00",5536813,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21275,"Water & Sewage - Sewer",520106,"Adjutant General",110,-1379.14,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21276,"Energy - Natural Gas",520204,"Adjutant General",110,4718.38,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21277,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-08-08T00:00:00",5536291,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21278,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-07-08T00:00:00",5498002,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21279,"Water & Sewage - Sewer",520106,"Adjutant General",110,680.28,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-19T00:00:00",5566867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21280,"Telecom - Cellular",521016,"Adjutant General",110,933.15,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559806,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21281,"HR Service Fees",659900,"Adjutant General",110,521.1,"Internal Service Funds - Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-11T00:00:00",5560685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21282,"Water & Sewage - Sewer",520106,"Adjutant General",110,2058.13,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21283,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,100.04,"Administrative and Operating Expenses",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-08-06T00:00:00",5535739,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21284,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,-9.63,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-10T00:00:00",5559752,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21285,"HR Service Fees",659900,"Adjutant General",110,521.1,"Internal Service Funds - Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-11T00:00:00",5560654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21286,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-09-08T00:00:00",5552808,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21287,"Energy - Electricity",520202,"Adjutant General",110,7433.8,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-09-09T00:00:00",5559076,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21288,"OutoSt Travel - Airfare",595540,"Education",700,-434.61,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21289,"InState Travel - Per Diem&Meal",595120,"Education",700,-253.5,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-09-11T00:00:00",5560700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21290,"Mot Veh Ex - Gasoline",541002,"Education",700,-23.38,"Supplies, Parts and Materials",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21291,"Mot Veh Ex - Gasoline",541002,"Education",700,-91.27,"Supplies, Parts and Materials",2020,"Education","School Traffic Safety",13124,"General Fund","2019-09-11T00:00:00",5560700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21292,"AdmOp-Testing Certification",599052,"State Police",100,138,"Administrative and Operating Expenses",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-08-16T00:00:00",5544269,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21293,"AdmOp-Printing",599027,"Education",700,-105.84,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21294,"Prof Serv-Travel Agency",531051,"Education",700,-4,"Contractual Services",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21295,"InState Travel - Mileage",595110,"Education",700,-503.88,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21296,"Main - Equipment Inspection",533023,"Adjutant General",110,435.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-08-12T00:00:00",5540466,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21297,"InState Travel - Mileage",595110,"Education",700,-418,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-09-11T00:00:00",5560700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21298,"InState Travel - Per Diem&Meal",595120,"Education",700,-318.66,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-07-17T00:00:00",5523722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21299,"Main - Equipment Inspection",533023,"Adjutant General",110,233,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-08-12T00:00:00",5540430,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21300,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,-63.52,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21301,"InState Travel - Lodging",595130,"Education",700,-1288.86,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21302,"InState Travel - Lodging",595130,"Education",700,318.66,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-07-17T00:00:00",5523722,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21303,"InState Travel - Per Diem&Meal",595120,"Education",700,-747.16,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-08-28T00:00:00",5551738,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21304,"Main - Equipment Inspection",533023,"Adjutant General",110,559,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-08-09T00:00:00",5539651,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21305,"InState Travel - Lodging",595130,"Education",700,-442.18,"Administrative and Operating Expenses",2020,"Education","School Traffic Safety",13124,"General Fund","2019-09-11T00:00:00",5560700,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21306,"Main - Fac Inspection",532020,"Adjutant General",110,2480,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-08-07T00:00:00",5536942,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21307,"AdmOp-Testing Certification",599052,"State Police",100,98,"Administrative and Operating Expenses",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-07-19T00:00:00",5525939,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21308,"Prof Serv - Food Service",531068,"Correction",615,-129445.7,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-29T00:00:00",5530285,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21309,"Voice or Data Equip Inv",652109,"Correction",615,48.77,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21310,"Shared SAN Storage",659270,"Correction",615,605,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21311,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-09-11T00:00:00",5560685,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21312,"Cyber Security-Confidential",659302,"Secretary Of State",40,4320.58,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21313,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-09-11T00:00:00",5560654,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21314,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-17T00:00:00",5564933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21315,"Payroll Life Insurance",518606,"Supreme Court Admin",22,42.16,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21316,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21317,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1049.52,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21318,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21319,"InState Travel - Mileage",595110,"Supreme Court Admin",22,110.96,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-17T00:00:00",5564933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21320,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,833.66,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21321,"Labor Charges",659345,"Adjutant General",110,67.2,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21322,"Seat Charge",652072,"Secretary Of State",40,7577.68,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21323,"Citrix",652370,"Secretary Of State",40,23.97,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21324,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21325,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,75,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21326,"Disaster Recovery",659052,"Secretary Of State",40,497.07,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21327,"Extranet FTP Services",652360,"Secretary Of State",40,35.52,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21328,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21329,"Database Hosting",659266,"Secretary Of State",40,1891.97,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21330,"Special Charges",659360,"Adjutant General",110,1.28,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21331,"Remote IP Phone",652134,"Secretary Of State",40,1278.38,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21332,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21333,"PC Refresh Upgrade",653901,"Secretary Of State",40,932,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21334,"Prof Serv - Food Service",531068,"Correction",615,7140.91,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-29T00:00:00",5530276,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21335,"Payroll PERF State Share",517005,"Supreme Court Admin",22,3112.29,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21336,"Acrobat Pro Subscription",652393,"Secretary Of State",40,241,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21337,"Cyber Security-Baseline",659304,"Secretary Of State",40,3574.35,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21338,"Payroll Social Security",516003,"Supreme Court Admin",22,2016.69,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21339,"Payroll Disability",519006,"Supreme Court Admin",22,147.05,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21340,"Vision Care",518800,"Supreme Court Admin",22,21.24,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21341,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21342,"Parts charges",654335,"Adjutant General",110,42.85,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-07-10T00:00:00",5514119,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21343,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,5.46,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21344,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,27788.66,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21345,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21346,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-09-11T00:00:00",5560646,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21347,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,27.1,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21348,"Telecom - Wireless Network",521023,"Supreme Court Admin",22,227.97,"Utilities",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-17T00:00:00",5564933,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21349,"Cyber Security-Baseline",659304,"Correction",615,1064.7,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21350,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2020,"Public Safety","CA-MCCO",10495,"General Fund","2019-09-11T00:00:00",5560679,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21351,"Prof Serv - Food Service",531068,"Correction",615,-30090.23,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-07-17T00:00:00",5523731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21352,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,239.16,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21353,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21354,"CRM Online",659287,"Secretary Of State",40,1932.57,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21355,"Non Contracted Long Distance",652155,"Secretary Of State",40,1.14,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21356,"Cellular Phone Service",652110,"Secretary Of State",40,1414.03,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21357,"Physical Server Hosting",659260,"Secretary Of State",40,2115.2,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21358,"Telephone - Centrex",652130,"Secretary Of State",40,20,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21359,"Shared SAN Storage",659270,"Correction",615,1152.3,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21360,"Virtual Server Hosting",659262,"Secretary Of State",40,2415.52,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21361,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21362,"Shared SAN Storage",659270,"Secretary Of State",40,5104.28,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21363,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,5632.68,"Personal Services and Fringe Benefits",2020,"General Government","Probation Officers Training",13059,"General Fund","2019-09-23T00:00:00",5568478,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21364,"Telecom Management",652131,"Secretary Of State",40,511.98,"Internal Service Funds - Expenses",2020,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-07-08T00:00:00",5497766,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21365,"Shared SAN Storage",659270,"Correction",615,616.5,"Internal Service Funds - Expenses",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21366,"Payroll Salaries & Wages",510101,"Workforce Development",510,19910.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21367,"Payroll Life Insurance",518606,"Workforce Development",510,22.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21368,"Telecom Management",652131,"Workforce Development",510,19.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21369,"Payroll Salaries & Wages",510101,"Workforce Development",510,1611.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21370,"Cyber Security-Baseline",659304,"Workforce Development",510,62.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21371,"Distribtn -Local Schools",563000,"Education",700,20874066.46,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-08-19T00:00:00",5545193,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21372,"Telecom Management",652131,"Workforce Development",510,8.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21373,"Telephone - Centrex",652130,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21374,"Citrix",652370,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21375,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,9.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21376,"Real Estate Rentals",590110,"Workforce Development",510,83.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21377,"Cyber Security-Baseline",659304,"Workforce Development",510,126.77,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21378,"Database Hosting",659266,"Workforce Development",510,120.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21379,"Health Insurance",518161,"Workforce Development",510,260.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21380,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21381,"Payroll Employee Assistance",518901,"Workforce Development",510,3.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21382,"Disaster Recovery",659052,"Workforce Development",510,9.52,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21383,"Energy - Chilled Water",520212,"Workforce Development",510,25.44,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21384,"Seat Charge",652072,"Workforce Development",510,220.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21385,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-835.42,"Personal Services and Fringe Benefits",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-09-04T00:00:00",5564769,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21386,"Payroll PERF State Share",517005,"Workforce Development",510,2332.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21387,"Payroll PERF State Share",517005,"Workforce Development",510,769.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21388,"Mainframe - Batch / System",659213,"Workforce Development",510,2.55,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21389,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,12.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21390,"Shredding Services",659370,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21391,"Virtual Server Hosting",659262,"Workforce Development",510,5.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21392,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,345212.07,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-09-30T00:00:00",5572867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21393,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,118.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21394,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21395,"Shredding Services",659370,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21396,"RvrbtAdmTax -IHRC",750826,"Revenue",90,542941.92,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21397,"Payroll Life Insurance",518606,"Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21398,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21399,"Payroll Salaries & Wages",510101,"Workforce Development",510,6943.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21400,"Health Insurance",518161,"Workforce Development",510,92.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21401,"Energy - Steam Heat",520210,"Workforce Development",510,0.6,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21402,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.29,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21403,"Database Hosting",659266,"Workforce Development",510,135.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21404,"Payroll Disability",519006,"Workforce Development",510,12.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21405,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21406,"Payroll Social Security",516003,"Workforce Development",510,1533.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21407,"Vision Care",518800,"Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21408,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,12.54,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21409,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.03,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21410,"Health Savings Account",519722,"Workforce Development",510,3.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21411,"Health Insurance",518161,"Workforce Development",510,205.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21412,"Payroll Life Insurance",518606,"Workforce Development",510,2.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21413,"Health Insurance",518161,"Workforce Development",510,90.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21414,"Telecom Management",652131,"Workforce Development",510,6.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21415,"Virtual Server Hosting",659262,"Workforce Development",510,4.74,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21416,"Payroll PERF State Share",517005,"Workforce Development",510,179.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21417,"Distribtn -Local Schools",563000,"Education",700,-16796.87,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-09-23T00:00:00",5568561,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21418,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.51,"Contractual Services",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21419,"Payroll Employee Assistance",518901,"Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21420,"WebEx",659284,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21421,"Payroll Life Insurance",518606,"Workforce Development",510,5.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21422,"Payroll Social Security",516003,"Workforce Development",510,510.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21423,"Payroll Disability",519006,"Workforce Development",510,7.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21424,"Archive Storage",659271,"Workforce Development",510,92.24,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21425,"RvrbtAdmTax -IHRC",750826,"Revenue",90,244629.81,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21426,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,26048.29,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21427,"Energy - Electricity",520202,"Workforce Development",510,13.76,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21428,"RvrbtAdmTax -IHRC",750826,"Revenue",90,169313.87,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21429,"Cyber Security-Confidential",659302,"Workforce Development",510,24.25,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21430,"Energy - Electricity",520202,"Workforce Development",510,0.27,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21431,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,206.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21432,"Payroll Disability",519006,"Workforce Development",510,14.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21433,"Off-Office Supplies",546002,"Workforce Development",510,0.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21434,"Health Insurance",518161,"Workforce Development",510,37.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21435,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,106.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21436,"Payroll Disability",519006,"Workforce Development",510,55.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21437,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,246580.05,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-09-30T00:00:00",5572867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21438,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,3.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21439,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.87,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21440,"Payroll Social Security",516003,"Workforce Development",510,94.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21441,"Energy - Chilled Water",520212,"Workforce Development",510,61.31,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21442,"Seat Charge",652072,"Workforce Development",510,290.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21443,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,345212.07,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-09-30T00:00:00",5572867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21444,"Mainframe - Batch / System",659213,"Workforce Development",510,0.64,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21445,"Cellular Phone Service",652110,"Workforce Development",510,40.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21446,"Distribtn -Local Schools",563000,"Education",700,1614179.35,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-08-19T00:00:00",5545141,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21447,"Citrix",652370,"Workforce Development",510,2.96,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21448,"Cellular Phone Service",652110,"Workforce Development",510,43.32,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21449,"Real Estate Rentals",590110,"Workforce Development",510,97.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21450,"Vision Care",518800,"Workforce Development",510,10.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21451,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21452,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,0.05,"Contractual Services",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21453,"Payroll Life Insurance",518606,"Workforce Development",510,5.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21454,"CRM Online",659287,"Workforce Development",510,0.46,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21455,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15484.79,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21456,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,43481.99,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21457,"Email",652073,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21458,"Cyber Security-Confidential",659302,"Workforce Development",510,108.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21459,"Payroll Salaries & Wages",510101,"Workforce Development",510,4895.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21460,"Cyber Security-Confidential",659302,"Workforce Development",510,27.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21461,"Payroll Employee Assistance",518901,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21462,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21463,"Payroll Salaries & Wages",510101,"Workforce Development",510,8393.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567637,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21464,"Extranet FTP Services",652360,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21465,"Telecom Management",652131,"Workforce Development",510,10.09,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21466,"Payroll Salaries & Wages",510101,"Workforce Development",510,4184.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21467,"Supplemental Wagering Tax - GF",750165,"Revenue",90,213040.39,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21468,"RvrbtAdmTax -IHRC",750826,"Revenue",90,343226.17,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21469,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,38.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21470,"Cellular Phone Service",652110,"Workforce Development",510,121.22,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21471,"Database Hosting",659266,"Workforce Development",510,574.8,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21472,"RvrbtAdmTax -IHRC",750826,"Revenue",90,82947.29,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21473,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,17.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21474,"Remote IP Phone",652134,"Workforce Development",510,9.89,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21475,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,68.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21476,"Payroll PERF State Share",517005,"Workforce Development",510,468.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21477,"Energy - Chilled Water",520212,"Workforce Development",510,18.79,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21478,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.39,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21479,"Citrix",652370,"Workforce Development",510,3.42,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21480,"Health Savings Account",519722,"Workforce Development",510,13.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21481,"Health Insurance",518161,"Workforce Development",510,6.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21482,"Off-Office Supplies",546002,"Workforce Development",510,1.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21483,"Seat Charge",652072,"Workforce Development",510,170.86,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21484,"Physical Server Hosting",659260,"Workforce Development",510,33.56,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21485,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.24,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21486,"CRM Online",659287,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21487,"Remote IP Phone",652134,"Workforce Development",510,2.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21488,"Payroll Social Security",516003,"Workforce Development",510,69.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21489,"Distrib to local sch FORM",571209,"Education",700,69018.9,"Grants",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-07-02T00:00:00",5495542,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21490,"Acrobat Pro Subscription",652393,"Workforce Development",510,10.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21491,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,52804.02,"Transfers Out",2020,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21492,"Vision Care",518800,"Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21493,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21494,"Citrix",652370,"Workforce Development",510,3.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21495,"Water & Sewage",520102,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21496,"AATR - TR OUT",750006,"Education",700,1048000,"Transfers Out",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21497,"Off-Office Supplies",546002,"Workforce Development",510,0.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21498,"Payroll Social Security",516003,"Workforce Development",510,49.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21499,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,93.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21500,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21501,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21502,"Payroll Employee Assistance",518901,"Workforce Development",510,2.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21503,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.06,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21504,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19484.05,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21505,"Payroll Disability",519006,"Workforce Development",510,92.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21506,"Water & Sewage",520102,"Workforce Development",510,0.9,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21507,"Telephone - Centrex",652130,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21508,"Shared SAN Storage",659270,"Workforce Development",510,293.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21509,"Payroll Life Insurance",518606,"Workforce Development",510,3.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21510,"Main -Cleaning Serv",532022,"Workforce Development",510,5.18,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21511,"Payroll Life Insurance",518606,"Workforce Development",510,1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21512,"Shared SAN Storage",659270,"Workforce Development",510,69.14,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21513,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21514,"Cellular Phone Service",652110,"Workforce Development",510,170.3,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21515,"Payroll Salaries & Wages",510101,"Workforce Development",510,655.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21516,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,25.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21517,"Remote IP Phone",652134,"Workforce Development",510,20.92,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21518,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21519,"Virtual Server Hosting",659262,"Workforce Development",510,19.49,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21520,"Payroll PERF State Share",517005,"Workforce Development",510,2222.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21521,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,48.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21522,"Energy - Electricity",520202,"Workforce Development",510,1.27,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21523,"Payroll Disability",519006,"Workforce Development",510,17.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21524,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21525,"Shared SAN Storage",659270,"Workforce Development",510,77.65,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21526,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,12.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21527,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21528,"Distribtn -Local Schools",563000,"Education",700,21526438.41,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-08-06T00:00:00",5536124,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21529,"Health Savings Account",519722,"Workforce Development",510,38.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21530,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,10.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21531,"Job Production",659210,"Workforce Development",510,5.79,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21532,"RvrbtAdmTax -IHRC",750826,"Revenue",90,282632.94,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21533,"Citrix",652370,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21534,"Shredding Services",659370,"Workforce Development",510,1.16,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21535,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21536,"Vision Care",518800,"Workforce Development",510,0.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21537,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,624.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21538,"Health Insurance",518161,"Workforce Development",510,475.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21539,"Payroll Disability",519006,"Workforce Development",510,65.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21540,"Archive Storage",659271,"Workforce Development",510,21.66,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21541,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,28.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21542,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21543,"Health Insurance",518161,"Workforce Development",510,297.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21544,"Health Savings Account",519722,"Workforce Development",510,18.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21545,"PC Refresh Upgrade",653901,"Workforce Development",510,34.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21546,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.05,"Contractual Services",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21547,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,246580.05,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-09-30T00:00:00",5572867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21548,"Vision Care",518800,"Workforce Development",510,3.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21549,"Vision Care",518800,"Workforce Development",510,8.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21550,"Health Savings Account",519722,"Workforce Development",510,119.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21551,"RvrbtAdmTax -IHRC",750826,"Revenue",90,226670.18,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21552,"Payroll Life Insurance",518606,"Workforce Development",510,21.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21553,"Telephone - Centrex",652130,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21554,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,96.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21555,"Payroll Salaries & Wages",510101,"Workforce Development",510,2097.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21556,"Energy - Steam Heat",520210,"Workforce Development",510,4.16,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21557,"Energy - Steam Heat",520210,"Workforce Development",510,15.07,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21558,"Energy - Steam Heat",520210,"Workforce Development",510,0.1,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21559,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,148.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21560,"Health Insurance",518161,"Workforce Development",510,2786.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21561,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,5.45,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21562,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,62.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21563,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,150422.06,"Social Service Payments",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21564,"Job Production",659210,"Workforce Development",510,23.2,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21565,"Cellular Phone Service",652110,"Workforce Development",510,35.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21566,"Cyber Security-Baseline",659304,"Workforce Development",510,30.04,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21567,"Water & Sewage",520102,"Workforce Development",510,2.9,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21568,"Payroll Salaries & Wages",510101,"Workforce Development",510,551.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21569,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21570,"Energy - Chilled Water",520212,"Workforce Development",510,58.67,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21571,"Payroll Life Insurance",518606,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21572,"Email",652073,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21573,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,7.48,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21574,"Distribtn -Local Schools",563000,"Education",700,2574958.71,"Distributions to Other Local Governments",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-08-19T00:00:00",5545111,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21575,"Mainframe - Batch / System",659213,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21576,"Payroll Life Insurance",518606,"Workforce Development",510,4.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21577,"PC Refresh Upgrade",653901,"Workforce Development",510,104.73,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21578,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,43.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21579,"CRM Online",659287,"Workforce Development",510,8.41,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21580,"Payroll Social Security",516003,"Workforce Development",510,617.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21581,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,11.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21582,"Payroll Life Insurance",518606,"Workforce Development",510,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21583,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.1,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21584,"Archive Storage",659271,"Workforce Development",510,24.33,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21585,"Vision Care",518800,"Workforce Development",510,1.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21586,"Health Insurance",518161,"Workforce Development",510,2109.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21587,"Email",652073,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21588,"Acrobat Pro Subscription",652393,"Workforce Development",510,10.68,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21589,"Health Savings Account",519722,"Workforce Development",510,10.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21590,"Physical Server Hosting",659260,"Workforce Development",510,151.36,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21591,"RvrbtAdmTax -IHRC",750826,"Revenue",90,126646.35,"Transfers Out",2020,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21592,"Payroll Social Security",516003,"Workforce Development",510,43.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21593,"Health Insurance",518161,"Workforce Development",510,2511.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21594,"Payroll PERF State Share",517005,"Workforce Development",510,64.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21595,"Health Savings Account",519722,"Workforce Development",510,21.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21596,"Cyber Security-Baseline",659304,"Workforce Development",510,40.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21597,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21598,"Payroll PERF State Share",517005,"Workforce Development",510,142.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21599,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21600,"Shredding Services",659370,"Secretary Of State",40,14,"Internal Service Funds - Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-07-16T00:00:00",5523068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21601,"Payroll Employee Assistance",518901,"Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21602,"Payroll PERF State Share",517005,"Workforce Development",510,73.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21603,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21604,"Energy - Steam Heat",520210,"Workforce Development",510,6.54,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21605,"Payroll Social Security",516003,"Workforce Development",510,159.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21606,"Water & Sewage",520102,"Workforce Development",510,1.07,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21607,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.01,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21608,"Remote IP Phone",652134,"Workforce Development",510,17.98,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21609,"Disaster Recovery",659052,"Workforce Development",510,1.76,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21610,"Payroll Employee Assistance",518901,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21611,"WebEx",659284,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21612,"Shredding Services",659370,"Secretary Of State",40,34.38,"Internal Service Funds - Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-08-28T00:00:00",5551713,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21613,"Disaster Recovery",659052,"Workforce Development",510,1.97,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21614,"Main -Cleaning Serv",532022,"Workforce Development",510,16.88,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21615,"Remote IP Phone",652134,"Workforce Development",510,15.28,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21616,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.33,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21617,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.5,"Contractual Services",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21618,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,7.31,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21619,"Health Savings Account",519722,"Workforce Development",510,5.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21620,"Job Production",659210,"Workforce Development",510,6.5,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21621,"Vision Care",518800,"Workforce Development",510,1.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21622,"Health Savings Account",519722,"Workforce Development",510,431.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21623,"RvrbtAdmTax -IHRC",750826,"Revenue",90,100651.16,"Transfers Out",2020,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21624,"Payroll Social Security",516003,"Workforce Development",510,316.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21625,"Payroll Employee Assistance",518901,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21626,"Vision Care",518800,"Workforce Development",510,12.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21627,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,33.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21628,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,251.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21629,"Seat Charge",652072,"Workforce Development",510,83,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21630,"Payroll Disability",519006,"Workforce Development",510,175.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21631,"Health Savings Account",519722,"Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21632,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,12761.12,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21633,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,3.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21634,"Energy - Chilled Water",520212,"Workforce Development",510,0.44,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21635,"Payroll Salaries & Wages",510101,"Workforce Development",510,944.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21636,"Seat Charge",652072,"Workforce Development",510,95.81,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21637,"Energy - Chilled Water",520212,"Workforce Development",510,2.35,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21638,"Payroll Social Security",516003,"Workforce Development",510,118.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21639,"Vision Care",518800,"Workforce Development",510,7.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21640,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,32775.44,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21641,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,53.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21642,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,50643.06,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554827,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21643,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21644,"Health Savings Account",519722,"Workforce Development",510,160.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21645,"Telecom Management",652131,"Workforce Development",510,19.45,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21646,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37635.36,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21647,"Energy - Electricity",520202,"Workforce Development",510,31.74,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21648,"Payroll Employee Assistance",518901,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21649,"Water & Sewage",520102,"Workforce Development",510,2.46,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21650,"Payroll PERF State Share",517005,"Workforce Development",510,554.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21651,"Off-Office Supplies",546002,"Workforce Development",510,0.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21652,"Payroll Disability",519006,"Workforce Development",510,111.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21653,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,595.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21654,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,125.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21655,"Payroll Social Security",516003,"Workforce Development",510,1464.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21656,"Energy - Electricity",520202,"Workforce Development",510,37.1,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21657,"Seat Charge",652072,"Workforce Development",510,173.9,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21658,"Cyber Security-Baseline",659304,"Workforce Development",510,84.6,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21659,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21660,"Cellular Phone Service",652110,"Workforce Development",510,36.23,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21661,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,25.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21662,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21663,"Off-Office Supplies",546002,"Workforce Development",510,0.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21664,"Telephone - Centrex",652130,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21665,"Payroll Salaries & Wages",510101,"Workforce Development",510,20943.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549858,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21666,"Extranet FTP Services",652360,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21667,"Telephone - Centrex",652130,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21668,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,83529.52,"Transfers Out",2020,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2019-09-30T00:00:00",5572875,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21669,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21670,"Cyber Security-Baseline",659304,"Workforce Development",510,61.84,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21671,"Energy - Steam Heat",520210,"Workforce Development",510,13.57,"Utilities",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21672,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21673,"Payroll PERF State Share",517005,"Workforce Development",510,234.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21674,"Payroll Employee Assistance",518901,"Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21675,"Telephone - Centrex",652130,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554758,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21676,"Health Savings Account",519722,"Workforce Development",510,158.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21677,"Energy - Electricity",520202,"Workforce Development",510,11.37,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21678,"Payroll Disability",519006,"Workforce Development",510,169.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21679,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21680,"Payroll PERF State Share",517005,"Workforce Development",510,105.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21681,"Payroll Employee Assistance",518901,"Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21682,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,12.92,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21683,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,5.59,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21684,"Remote IP Phone",652134,"Workforce Development",510,4.05,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21685,"Payroll Disability",519006,"Workforce Development",510,27.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21686,"Main -Cleaning Serv",532022,"Workforce Development",510,0.12,"Contractual Services",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21687,"Extranet FTP Services",652360,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21688,"Health Insurance",518161,"Workforce Development",510,1572.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549859,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21689,"Telecom Management",652131,"Workforce Development",510,6.12,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574598,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21690,"Off-Office Supplies",546002,"Workforce Development",510,2.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21691,"Payroll Social Security",516003,"Workforce Development",510,369.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21692,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,40.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21693,"Payroll Life Insurance",518606,"Workforce Development",510,1.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-09-30T00:00:00",5567687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21694,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21695,"Water & Sewage",520102,"Workforce Development",510,0.1,"Utilities",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21696,"Payroll Disability",519006,"Workforce Development",510,8.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21697,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,1.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5554757,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21698,"Vision Care",518800,"Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21699,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,34872.33,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-09-30T00:00:00",5572879,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21700,"Payroll PERF State Share",517005,"Workforce Development",510,940.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567638,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21701,"Physical Server Hosting",659260,"Workforce Development",510,37.69,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574599,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21702,"Vision Care",518800,"Workforce Development",510,3.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549860,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21703,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,91.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-30T00:00:00",5567639,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21704,"Payroll Salaries & Wages",510101,"Workforce Development",510,1294.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21705,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-30T00:00:00",5574597,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21706,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,19.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-31T00:00:00",5549885,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21707,"Payroll Salaries & Wages",510101,"Legislative Services",17,905,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-09-25T00:00:00",5570154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21708,"Payroll Salaries & Wages",510101,"Workforce Development",510,60.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-25T00:00:00",5570123,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21709,"ST MTCH TR - TR OUT",750008,"Child Services",502,46554199,"Transfers Out",2020,"Welfare","Case Management Services",12771,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21710,"AATR - TR OUT",750006,"Correction",615,171443,"Transfers Out",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21711,"ST MTCH TR - TR OUT",750008,"Labor",225,118382.04,"Transfers Out",2020,"Public Safety","Quality, Metrics, and Stat (MIS)",12000,"General Fund","2019-09-26T00:00:00",5571082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21712,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2020,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2019-08-05T00:00:00",5534694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21713,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,135.22,"Transfers Out",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2019-09-12T00:00:00",5561560,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21714,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,-6362,"Transfers Out",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2019-08-07T00:00:00",5536824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21715,"AATR - TR OUT",750006,"State Police",100,13029575,"Transfers Out",2020,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2019-08-01T00:00:00",5532687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21716,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,936.56,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21717,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7355726,"Transfers Out",2020,"Welfare","IMPACT",15750,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21718,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,70000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21719,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-107.57,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-11T00:00:00",5560735,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21720,"AATR - TR OUT",750006,"Pendleton Corr",630,3478125.74,"Transfers Out",2020,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21721,"Payroll Salaries & Wages",510101,"Workforce Development",510,79.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-06T00:00:00",5535760,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21722,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,20086301,"Transfers Out",2020,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21723,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-122000000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-07-08T00:00:00",5498063,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21724,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,342615,"Transfers Out",2020,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-07-17T00:00:00",5523914,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21725,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,563561,"Transfers Out",2020,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21726,"AATR - TR OUT",750006,"Budget Agency",57,27500000,"Transfers Out",2020,"General Government","Thirteenth Checks",13362,"General Fund","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21727,"Payroll Salaries & Wages",510101,"House of Representatives",3,-905,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-09-12T00:00:00",5561710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21728,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2020,"Education","Serve Indiana Admin",10371,"General Fund","2019-08-05T00:00:00",5534694,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21729,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,14163930.2,"Transfers Out",2020,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2019-07-18T00:00:00",5525186,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21730,"Payroll Salaries & Wages",510101,"Workforce Development",510,2608.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21731,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,16093405,"Transfers Out",2020,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21732,"Payroll Salaries & Wages",510101,"State Police",100,435098.33,"Personal Services and Fringe Benefits",2020,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-07-30T00:00:00",5531085,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21733,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,328800000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-08-01T00:00:00",5532687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21734,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14571352,"Transfers Out",2020,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2019-08-08T00:00:00",5537606,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21735,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-09-17T00:00:00",5564725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21736,"Payroll Salaries & Wages",510101,"State Police",100,433173.1,"Personal Services and Fringe Benefits",2020,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-08-28T00:00:00",5549868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21737,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,126090,"Transfers Out",2020,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2019-08-07T00:00:00",5536824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21738,"Payroll Salaries & Wages",510101,"Workforce Development",510,95.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-27T00:00:00",5550869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21739,"ST MTCH TR - TR OUT",750008,"Labor",225,2218132,"Transfers Out",2020,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2019-09-26T00:00:00",5571082,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21740,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-448647483,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-08-01T00:00:00",5532625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21741,"AATR - TR OUT",750006,"Pendleton Corr",630,437193.12,"Transfers Out",2020,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21742,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,122000000,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-07-08T00:00:00",5498068,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21743,"Payroll Salaries & Wages",510101,"Workforce Development",510,7888.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21744,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,2448647483,"Transfers Out",2020,"Welfare","Medicaid Assistance",15050,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21745,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,230407,"Transfers Out",2020,"General Government","Office of Energy Development",10365,"General Fund","2019-07-18T00:00:00",5525161,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21746,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5558.03,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21747,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,11363.92,"Transfers Out",2020,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-07-18T00:00:00",5525197,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21748,"ST MTCH TR - TR OUT",750008,"Child Services",502,31489886,"Transfers Out",2020,"Welfare","Special Needs Adoption II",12772,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21749,"Payroll Salaries & Wages",510101,"Workforce Development",510,60.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-07-09T00:00:00",5498707,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21750,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1074.14,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21751,"Payroll Salaries & Wages",510101,"Workforce Development",510,4405.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21752,"ST MTCH TR - TR OUT",750008,"Child Services",502,13379008,"Transfers Out",2020,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21753,"AATR - TR OUT",750006,"Correction",615,5936,"Transfers Out",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21754,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1400000,"Transfers Out",2020,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21755,"Payroll Salaries & Wages",510101,"Distressed Unit Appeal Bd",54,4903.85,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21756,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,628.61,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21757,"AATR - TR OUT",750006,"Natural Resources",300,2260336,"Transfers Out",2020,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21758,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,289059.8,"Transfers Out",2020,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2019-08-12T00:00:00",5540427,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21759,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-4903.85,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21760,"Payroll Salaries & Wages",510101,"State Police",100,432396.99,"Personal Services and Fringe Benefits",2020,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2019-09-02T00:00:00",5569203,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21761,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,628.61,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21762,"AATR - TR OUT",750006,"Workforce Development",510,289059.8,"Transfers Out",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21763,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46927,"Transfers Out",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2019-07-15T00:00:00",5523028,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21764,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,42921634,"Transfers Out",2020,"Welfare","Medicaid Administration",13366,"General Fund","2019-08-01T00:00:00",5532625,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21765,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,117524.71,"Transfers Out",2020,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-09-03T00:00:00",5554843,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21766,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21767,"Vision Care",518800,"Workforce Development",510,4.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21768,"Payroll Employee Assistance",518901,"Distressed Unit Appeal Bd",54,0.42,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21769,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21770,"Payroll Employee Assistance",518901,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21771,"Payroll Social Security",516003,"Distressed Unit Appeal Bd",54,356.55,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21772,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21773,"Payroll Life Insurance",518606,"Workforce Development",510,10.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21774,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,-14508.27,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21775,"Payroll PERF State Share",517005,"Workforce Development",510,292.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21776,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,132.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21777,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,53664.63,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21778,"Payroll Social Security",516003,"Workforce Development",510,192.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21779,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21780,"Payroll Social Security",516003,"Comm for Higher Education",719,66.73,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21781,"Payroll PERF State Share",517005,"Workforce Development",510,493.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21782,"Payroll Social Security",516003,"Comm for Higher Education",719,44.52,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21783,"Payroll Social Security",516003,"FSSA Aging",498,82.17,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21784,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21785,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,-38569.59,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21786,"Vision Care",518800,"Ofc of Management and Budget",55,-2.22,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21787,"Health Insurance Admin Fee",518490,"State Police",100,51078.33,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-09-25T00:00:00",5570999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21788,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-356.55,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21789,"Payroll Disability",519006,"Workforce Development",510,65.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21790,"Payroll Life Insurance",518606,"Distressed Unit Appeal Bd",54,7.23,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21791,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14508.27,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21792,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-147.12,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21793,"Health Insurance Admin Fee",518490,"State Police",100,51078.33,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-07-31T00:00:00",5521867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21794,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21795,"Payroll PERF State Share",517005,"FSSA Aging",498,120.31,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21796,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,-53664.63,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21797,"Payroll Life Insurance",518606,"Workforce Development",510,1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21798,"Payroll Employee Assistance",518901,"Workforce Development",510,0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21799,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-175999.3,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21800,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27076.82,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21801,"RvrbtAdmTax -IHRC",750826,"Revenue",90,94303.72,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21802,"RvrbtAdmTax -IHRC",750826,"Revenue",90,250702.34,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21803,"Payroll PERF State Share",517005,"Comm for Higher Education",719,25.62,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21804,"Payroll PERF State Share",517005,"Economic Development Corp",260,327.66,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21805,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-250702.34,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21806,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,6.86,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21807,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,87.77,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21808,"Payroll PERF State Share",517005,"Distressed Unit Appeal Bd",54,549.23,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21809,"Payroll Disability",519006,"Workforce Development",510,34.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21810,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-94303.72,"Transfers Out",2020,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21811,"Vision Care",518800,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21812,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42024.32,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21813,"Payroll Social Security",516003,"Workforce Development",510,330.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21814,"Payroll Perf St Pd Em COntr",517003,"Distressed Unit Appeal Bd",54,147.12,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21815,"Vision Care",518800,"Comm for Higher Education",719,0.56,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21816,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,-0.42,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21817,"Health Insurance Admin Fee",518490,"State Police",100,51078.33,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-08-28T00:00:00",5548305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21818,"Payroll Life Insurance",518606,"Workforce Development",510,6.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21819,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38569.59,"Transfers Out",2020,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21820,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-09-17T00:00:00",5564725,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21821,"Payroll Life Insurance",518606,"Economic Development Corp",260,4.35,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21822,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.23,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21823,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.71,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21824,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-273158.1,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21825,"Payroll PERF State Share",517005,"Workforce Development",510,883.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21826,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-549.23,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21827,"Payroll Disability",519006,"Workforce Development",510,58.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21828,"RvrbtAdmTax -IHRC",750826,"Revenue",90,348820.06,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21829,"Payroll Social Security",516003,"Workforce Development",510,579.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21830,"Vision Care",518800,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21831,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,-7.23,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21832,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-348820.06,"Transfers Out",2020,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21833,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,236.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21834,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21835,"Payroll Social Security",516003,"Economic Development Corp",260,223.83,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21836,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,78.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21837,"RvrbtAdmTax -IHRC",750826,"Revenue",90,273158.1,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21838,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,-27076.82,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21839,"Payroll Social Security",516003,"Comm for Higher Education",719,44.14,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21840,"Payroll Employee Assistance",518901,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21841,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21842,"RvrbtAdmTax -IHRC",750826,"Revenue",90,175999.3,"Transfers Out",2020,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21843,"Vision Care",518800,"Workforce Development",510,3.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21844,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,-42024.32,"Transfers Out",2020,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21845,"Vision Care",518800,"Distressed Unit Appeal Bd",54,2.22,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21846,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,17.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21847,"HR Service Fees",659900,"Personnel",70,231.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-03T00:00:00",5498777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21848,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21849,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21850,"Cyber Security-Baseline",659304,"Correction",615,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-08-08T00:00:00",5536234,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21851,"Payroll Disability",519006,"Distressed Unit Appeal Bd",54,65.22,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21852,"Health Insurance",518161,"Distressed Unit Appeal Bd",54,641.58,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21853,"Health Savings Account",519722,"Distressed Unit Appeal Bd",54,48.12,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21854,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,26.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21855,"Health Savings Account",519722,"Workforce Development",510,51.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21856,"Cyber Security-Baseline",659304,"Correction",615,203.6,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21857,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,1.15,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21858,"Cyber Security-Baseline",659304,"Personnel",70,101.4,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21859,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2020,"General Government","Marketing Development Grants",13064,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21860,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21861,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,23.67,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21862,"Ret - State Contribution",517070,"Comm for Higher Education",719,188.58,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-22T00:00:00",5548294,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21863,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.24,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21864,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.26,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21865,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-05T00:00:00",5556867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21866,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21867,"Payroll Anthem Dental Trad",518796,"Distressed Unit Appeal Bd",54,27.3,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21868,"Health Insurance",518161,"Workforce Development",510,190.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21869,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,926.4,"Internal Service Funds - Expenses",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2019-09-05T00:00:00",5557507,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21870,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,-27.3,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21871,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2020,"General Government","Marketing Development Grants",13064,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21872,"Cellular Phone Service",652110,"Personnel",70,208.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21873,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21874,"Payroll Legislative Retiremnt",517021,"House of Representatives",3,-128.51,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-09-12T00:00:00",5561710,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21875,"Health Savings Account",519722,"Workforce Development",510,47.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21876,"Health Savings Account",519722,"Ofc of Management and Budget",55,-48.12,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21877,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21878,"Telecom Management",652131,"Personnel",70,48.3,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21879,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21880,"HR Service Fees",659900,"Personnel",70,231.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-07T00:00:00",5537744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21881,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,7.5,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21882,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21883,"Payroll Disability",519006,"Economic Development Corp",260,38.91,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21884,"Health Insurance",518161,"Ofc of Management and Budget",55,-641.58,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21885,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-09-08T00:00:00",5552759,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21886,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-07-31T00:00:00",5521867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21887,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-08-28T00:00:00",5548305,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21888,"Payroll Disability",519006,"Comm for Higher Education",719,8.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21889,"Shared SAN Storage",659270,"Personnel",70,0.46,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21890,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,47.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21891,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.26,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21892,"Seat Charge",652072,"Lieutenant Governor's Office",38,70.32,"Internal Service Funds - Expenses",2020,"General Government","Marketing Development Grants",13064,"General Fund","2019-08-08T00:00:00",5535994,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21893,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.24,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21894,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21895,"Acrobat Pro Subscription",652393,"Personnel",70,49,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21896,"Health Insurance",518161,"House of Representatives",3,-96.78,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2019-08-05T00:00:00",5534688,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21897,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21898,"WebEx",659284,"Personnel",70,14.16,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21899,"Cyber Security-Baseline",659304,"Correction",615,202.8,"Internal Service Funds - Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-07-08T00:00:00",5497951,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21900,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21901,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.26,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21902,"Cellular Phone Service",652110,"Personnel",70,217.55,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21903,"Remote IP Phone",652134,"Personnel",70,90.05,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21904,"Payroll Legislative Retiremnt",517021,"Legislative Services",17,128.51,"Personal Services and Fringe Benefits",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-09-25T00:00:00",5570154,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21905,"Seat Charge",652072,"Personnel",70,278.08,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21906,"Payroll Disability",519006,"FSSA Aging",498,14.29,"Personal Services and Fringe Benefits",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2019-09-18T00:00:00",5564880,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21907,"Acrobat Pro Subscription",652393,"Personnel",70,74,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21908,"Acrobat Pro Subscription",652393,"Personnel",70,74,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21909,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21910,"Health Savings Account",519722,"Workforce Development",510,16.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21911,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,24.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21912,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2019-08-07T00:00:00",5537744,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21913,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21914,"Shared SAN Storage",659270,"Personnel",70,2.76,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21915,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,86.85,"Internal Service Funds - Expenses",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-09-05T00:00:00",5557505,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21916,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21917,"Health Insurance",518161,"Workforce Development",510,1123.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21918,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,4.81,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21919,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2020,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2019-09-05T00:00:00",5556867,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21920,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-04T00:00:00",5555799,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21921,"Health Insurance",518161,"Workforce Development",510,599.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21922,"Payroll Disability",519006,"Comm for Higher Education",719,11.58,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21923,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2019-08-09T00:00:00",5538424,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21924,"Cyber Security-Baseline",659304,"Personnel",70,101.8,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-09-08T00:00:00",5552494,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21925,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21926,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,4.5,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-09-18T00:00:00",5565712,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21927,"Cellular Phone Service",652110,"Personnel",70,224.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-07-08T00:00:00",5497793,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21928,"Seat Charge",652072,"Lieutenant Governor's Office",38,70.32,"Internal Service Funds - Expenses",2020,"General Government","Marketing Development Grants",13064,"General Fund","2019-09-08T00:00:00",5552465,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21929,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,45,"Personal Services and Fringe Benefits",2020,"General Government","Office of Defense Development",12120,"General Fund","2019-09-18T00:00:00",5566624,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21930,"Payroll Disability",519006,"Ofc of Management and Budget",55,-65.22,"Personal Services and Fringe Benefits",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2019-07-19T00:00:00",5525930,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21931,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-09-25T00:00:00",5570999,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21932,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21933,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.24,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21934,"Payroll Disability",519006,"Comm for Higher Education",719,8.36,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2019-08-21T00:00:00",5547420,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21935,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-165154.25,"Contractual Services",2020,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2019-07-01T00:00:00",5495540,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21936,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,-1434923.36,"Transfers Out",2020,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2019-07-01T00:00:00",5495517,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21937,"MedVet-Medical",548010,"Logansport State Hospital",435,-24,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525122,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21938,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,35686.08,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21939,"Sec & Sfty - Water Safety",534090,"Logansport State Hospital",435,566.6,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21940,"Real Estate Rentals",590110,"Administration",61,2412000,"Administrative and Operating Expenses",2020,"General Government","COLUMBUS LEARNING CTR LEASE PM",11760,"General Fund","2019-07-16T00:00:00",5522740,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21941,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,180,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-29T00:00:00",5552868,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21942,"Prog Op-Software Maint",539035,"Workforce Development",510,31170,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-11T00:00:00",5560746,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21943,"Dir Supp - Home Based Services",580147,"Child Services",502,2428.8,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-08-19T00:00:00",5545205,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21944,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-693.08,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-07-31T00:00:00",5532777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21945,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,88563.56,"Social Service Payments",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-09-18T00:00:00",5565660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21946,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1434923.36,"Transfers Out",2020,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2019-07-01T00:00:00",5497282,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21947,"Com & Train - TRAINING General",535014,"Education",700,-54852.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2019-08-16T00:00:00",5544165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21948,"Mot Veh Ex - Parts & Supplies",541010,"Evansville State Hospital",425,64.86,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-08-21T00:00:00",5547394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21949,"Riverboat Wagering Tax",750828,"Auditor of State",50,2042524.39,"Transfers Out",2020,"General Government","GAMING TAX",17036,"General Fund","2019-07-19T00:00:00",5525869,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21950,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,55376.6,"Social Service Payments",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-09-18T00:00:00",5565660,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21951,"Mot Veh Ex - Gasoline",541002,"Correction",615,59.49,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-07-01T00:00:00",5494451,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21952,"Prof Serv - Mgmt Support",531030,"Education",700,-23697.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2019-08-16T00:00:00",5544165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21953,"Main - Equipment Inspection",533023,"Miami Corr",618,735,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-08-08T00:00:00",5537785,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21954,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,101746.2,"Social Service Payments",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2019-07-31T00:00:00",5532777,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21955,"Eqp Main-Acetylene Oxygn",545012,"Logansport State Hospital",435,24,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525122,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21956,"Main - Buildg&Grnd Main",532010,"Administration",61,-24822.3,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-07-18T00:00:00",5525216,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21957,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,644.24,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-08-21T00:00:00",5547394,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21958,"Dir Supp - Home Based Services",580147,"Child Services",502,788.5,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-08-06T00:00:00",5535824,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21959,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,78549.65,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2019-08-16T00:00:00",5544165,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21960,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,-35686.08,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21961,"Misc. Telecom Services",652157,"Personnel",70,0.03,"Internal Service Funds - Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2019-08-08T00:00:00",5536061,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21962,"Prof Serv - Food Service",531068,"Correction",615,24565.53,"Contractual Services",2020,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2019-07-17T00:00:00",5523731,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21963,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-566.6,"Utilities",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525117,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21964,"Supplemental Wagering Tax - GF",750165,"Revenue",90,231959.49,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-07-01T00:00:00",5494566,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21965,"Supplemental Wagering Tax - GF",750165,"Revenue",90,-231959.49,"Transfers Out",2020,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2019-07-01T00:00:00",5493079,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21966,"Main - Motor Vehicles",533019,"Natural Resources",300,365.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-08-22T00:00:00",5548188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21967,"AATR - TR OUT",750006,"Budget Agency",57,99500,"Transfers Out",2020,"General Government","2019 GF - Cons and Envir RandR",19729,"Capital Funds","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21968,"AATR - TR OUT",750006,"Budget Agency",57,56700,"Transfers Out",2020,"General Government","2019 GF - Vets Affairs PM",19732,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21969,"Main - Inspect&Test",533043,"Pendleton Corr",630,345,"Contractual Services",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-08-26T00:00:00",5549912,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21970,"AATR - TR OUT",750006,"Budget Agency",57,73500,"Transfers Out",2020,"General Government","2019 GF - Gen Gov RandR",19722,"Capital Funds","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21971,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-205.01,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-08-01T00:00:00",5532873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21972,"Fac Main -Building Main",543010,"Indpls Adult Edu/Reentry",660,788,"Supplies, Parts and Materials",2020,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2019-08-01T00:00:00",5532907,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21973,"AATR - TR OUT",750006,"Budget Agency",57,36741725,"Transfers Out",2020,"General Government","2019 GF - Education RandR",19733,"Capital Funds","2019-08-01T00:00:00",5532687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21974,"Inf Main-Cement concrete",544038,"Plainfield Corr",690,-302.96,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-09-06T00:00:00",5558204,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21975,"AATR - TR OUT",750006,"Budget Agency",57,1663250,"Transfers Out",2020,"General Government","2019 GF - Public Safety PM",19725,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21976,"AATR - TR OUT",750006,"Budget Agency",57,10041498,"Transfers Out",2020,"General Government","2019 GF - Cons and Envir PM",19728,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21977,"AATR - TR OUT",750006,"Indpls Adult Edu/Reentry",660,100000,"Transfers Out",2020,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2019-08-01T00:00:00",5532687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21978,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-566.6,"Utilities",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21979,"AATR - TR OUT",750006,"Budget Agency",57,62370,"Transfers Out",2020,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-09-12T00:00:00",5561544,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21980,"AATR - TR OUT",750006,"Budget Agency",57,5937167,"Transfers Out",2020,"General Government","2019 GF - Gen Gov PM",19723,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21981,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,345,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-09-11T00:00:00",5560696,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21982,"Main - Shop Equipment",533025,"Natural Resources",300,-78.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-07-30T00:00:00",5531251,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21983,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,317.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-08-22T00:00:00",5548188,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21984,"AATR - TR OUT",750006,"Budget Agency",57,275571,"Transfers Out",2020,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-08-16T00:00:00",5544164,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21985,"AATR - TR OUT",750006,"Budget Agency",57,5121177,"Transfers Out",2020,"General Government","2019 GF - DOC PM",19726,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21986,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,215000,"Transfers Out",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-08-29T00:00:00",5552883,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21987,"AATR - TR OUT",750006,"Budget Agency",57,707682,"Transfers Out",2020,"General Government","2019 GF - Deaf and Blind PM",19731,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21988,"Sec & Sfty - Water Safety",534090,"Logansport State Hospital",435,566.6,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525153,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21989,"AATR - TR OUT",750006,"Budget Agency",57,3325707,"Transfers Out",2020,"General Government","2019 GF - FSSA PM",19730,"Capital Funds","2019-07-12T00:00:00",5520543,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21990,"ProgOp - Inspection",539137,"Logansport State Hospital",435,150,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-07-18T00:00:00",5525135,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21991,"Inf Main-Salt NaCl",544020,"Heritage Trails Corr. Facility",623,205.01,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2019-08-01T00:00:00",5532873,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21992,"Main - Buildg&Grnd Main",532010,"Administration",61,190,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-09-20T00:00:00",5567608,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21993,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-6.14,"Administrative and Operating Expenses",2020,"Education","Blind School GF PM",19281,"Capital Funds","2019-09-10T00:00:00",5559865,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21994,"AATR - TR OUT",750006,"Budget Agency",57,344615,"Transfers Out",2020,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2019-08-01T00:00:00",5532687,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21995,"SpOp -Household",547016,"Natural Resources",300,44.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-07-30T00:00:00",5531222,"2019-10-26T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21996,"Financial Application Services",659294,"Early Child Learning",501,1586.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21997,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,42.71,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21998,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21999,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-0.48,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22000,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,11.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22001,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,3.05,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22002,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,7.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22003,"Shredding Services",659370,"FSSA Family Resources",500,123.28,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22004,"Cellular Phone Service",652110,"FSSA Family Resources",500,572.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22005,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,0.68,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22006,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,139.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22007,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,4.81,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22008,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,10211.21,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22009,"Physical Server Hosting",659260,"FSSA Family Resources",500,3743.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22010,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,101.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22011,"Voice or Data Equip Inv",652109,"Early Child Learning",501,22.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22012,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,21.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22013,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1220.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22014,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,88.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22015,"SpOp-Software licenses",547053,"Early Child Learning",501,41.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22016,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22017,"Transactions",659207,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22018,"Temp Staffing Publishing",519854,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22019,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4454.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22020,"Prof Serv - IT Services",531029,"Early Child Learning",501,291.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22021,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,4.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22022,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22023,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,394.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22024,"Fac Main -Painting",543018,"Early Child Learning",501,2.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22025,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,640.32,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22026,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.21,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22027,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-4.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22028,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22029,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,5.71,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22030,"Disaster Recovery",659052,"Early Child Learning",501,1.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22031,"Temp Staffing Company",519820,"FSSA Family Resources",500,4066.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22032,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,351.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22033,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22034,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,47.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22035,"Shared Web Hosting",659282,"Early Child Learning",501,90.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22036,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22037,"Cellular Phone Service",652110,"FSSA Aging",498,1.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22038,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,531.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22039,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,899.08,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22040,"Nonexempt Jury Duty",512170,"FSSA Mental Health and Addiction",410,-0.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22041,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,90.2,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22042,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,10.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22043,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,2.12,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22044,"WebEx",659284,"FSSA Family Resources",500,52.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22045,"Database Maintenance Services",659251,"FSSA Family Resources",500,13.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22046,"AdmOp-Recording Fees",599074,"FSSA Disability and Rehab Svcs",497,-0.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22047,"Database Hosting",659266,"Early Child Learning",501,630.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22048,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,42.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22049,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,366.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22050,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,5.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22051,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22052,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,30590.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22053,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,153.79,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22054,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,5715.52,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22055,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.52,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22056,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,74.56,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22057,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.51,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22058,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,1004.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22059,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,42.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22060,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22061,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,3582.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22062,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22063,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2406.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22064,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,149.64,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22065,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1160.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22066,"Off-Mailing Supplies",546023,"Early Child Learning",501,1.89,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22067,"Seat Charge",652072,"Family and Social Svcs Admin",405,5853.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22068,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,24.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22069,"Main - Painting-Supls&Eq",543064,"Family and Social Svcs Admin",405,3.39,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22070,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,2.76,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22071,"Office furniture",555503,"FSSA Mental Health and Addiction",410,13.11,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22072,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22073,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,163.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22074,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,41.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22075,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,81.57,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22076,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1343.59,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22077,"Payroll PERF State Share",517005,"Early Child Learning",501,9723.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22078,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,31124.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22079,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,389.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22080,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,51590.67,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22081,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5458.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22082,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17287.15,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22083,"Archive Storage",659271,"FSSA Family Resources",500,573.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22084,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,95.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22085,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,148.87,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22086,"Email",652073,"FSSA Medicaid Policy and Plan",503,45.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22087,"Database Hosting",659266,"FSSA Family Resources",500,3545.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22088,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,14.47,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22089,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22090,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22091,"Office furniture",555503,"FSSA Family Resources",500,105.16,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22092,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,145.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22093,"SpOp - ResrchTest -Measurement",547157,"FSSA Disability and Rehab Svcs",497,1.75,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22094,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22095,"Telecom Management",652131,"Early Child Learning",501,357.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22096,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22097,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,1.98,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22098,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,16455.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22099,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,177.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22100,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,118.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22101,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,232.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22102,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,106.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22103,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,33.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22104,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-1.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22105,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22106,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,184001.09,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22107,"Database Hosting",659266,"FSSA Family Resources",500,512.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22108,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,2.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22109,"Virtual Server Hosting",659262,"FSSA Aging",498,3.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22110,"Com & Train - Career Developmt",535018,"Early Child Learning",501,24.18,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22111,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22112,"Const -BuildRepair-General",538920,"Early Child Learning",501,31.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22113,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,11.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22114,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,2.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22115,"Telephone - Centrex",652130,"FSSA Family Resources",500,38.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22116,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,413.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22117,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4007.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22118,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,14.4,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22119,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,226.79,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22120,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,36.7,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22121,"Vision Care",518800,"FSSA Family Resources",500,74.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22122,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22123,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,2.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22124,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5309.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22125,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,1.46,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22126,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,5.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22127,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,6202.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22128,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.58,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22129,"InState Travel - Mileage",595110,"FSSA Aging",498,0.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22130,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22131,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,1.76,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22132,"SpOp-Photo Paint Related Art",547064,"Early Child Learning",501,0.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22133,"Off-Office Supplies",546002,"Early Child Learning",501,61.78,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22134,"Computers & Accessories",555554,"FSSA Family Resources",500,0.85,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22135,"Fac Main -Painting",543018,"Family and Social Svcs Admin",405,7.49,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22136,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,45.64,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22137,"Archive Storage",659271,"Early Child Learning",501,33.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22138,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,-17.34,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22139,"Cyber Security-Confidential",659302,"Early Child Learning",501,1739.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22140,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,27.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22141,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22142,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,4.76,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22143,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,878.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22144,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3386.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22145,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,19.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22146,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,2.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22147,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,240.02,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22148,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,50.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22149,"Prog Op-Shredding Service",539027,"Early Child Learning",501,0.69,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22150,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22151,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22152,"Computers & Accessories",555554,"Early Child Learning",501,0.33,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22153,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22154,"Email",652073,"FSSA Family Resources",500,39.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22155,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16396.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22156,"Shared SAN Storage",659270,"FSSA Family Resources",500,3547.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22157,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,779.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22158,"Labor Charges",659345,"Early Child Learning",501,228.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22159,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,11.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22160,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,10.94,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22161,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,96.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22162,"Temp Staffing Publishing",519854,"FSSA Mental Health and Addiction",410,6.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22163,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,152.97,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22164,"Prof Serv - IT Services",531029,"FSSA Aging",498,7.29,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22165,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22166,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,201.7,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22167,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22168,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22169,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2555.49,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22170,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4077.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22171,"Main - Office Copier",533040,"FSSA Family Resources",500,680.77,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22172,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22173,"Prof Serv-Legal Research",531055,"Early Child Learning",501,90.09,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22174,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,33.61,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22175,"800# Service",652151,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22176,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,90.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22177,"800# Service",652151,"FSSA Family Resources",500,66.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22178,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,928.22,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22179,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2559,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22180,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22181,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-0.7,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22182,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22183,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22184,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,17.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22185,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,930.75,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22186,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22187,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,2.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22188,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,1.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22189,"Printing Service",659792,"FSSA Family Resources",500,3.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22190,"Vision Care",518800,"FSSA Family Resources",500,493.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22191,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,370.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22192,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22193,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,3.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22194,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,6.73,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22195,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,35.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22196,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,19.26,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22197,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2475.14,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22198,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22199,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.2,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22200,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,597.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22201,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,366.66,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22202,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,628.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22203,"Main - Office Copier",533040,"Early Child Learning",501,153.98,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22204,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,564435.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22205,"Off-Printer Paper",546005,"FSSA Aging",498,1.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22206,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,2.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22207,"Fac Main -Painting",543018,"FSSA Disability and Rehab Svcs",497,9.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22208,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,10.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22209,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,4.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22210,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22211,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,9.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22212,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,7.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22213,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,52.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22214,"Physical Server Hosting",659260,"FSSA Family Resources",500,564.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22215,"Financial Application Services",659294,"FSSA Family Resources",500,3965.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22216,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22217,"Cyber Security-Confidential",659302,"FSSA Aging",498,8.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22218,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,197.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22219,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,21.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22220,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.42,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22221,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,1.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22222,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,775.85,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22223,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,205.64,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22224,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22225,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22226,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,1442.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22227,"SpOp-Software licenses",547053,"FSSA Family Resources",500,711.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22228,"Database Maintenance Services",659251,"Early Child Learning",501,16.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22229,"Tape Accesses",659211,"Early Child Learning",501,0.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22230,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22231,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22232,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22233,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,6.71,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22234,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1099.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22235,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5430.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22236,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,484.21,"Administrative and 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[22249,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,86.46,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22250,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,4.64,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22251,"Telecom Management",652131,"FSSA Family Resources",500,282.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22252,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.06,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22253,"Eqp Main-Repair parts",545006,"Early Child Learning",501,0.84,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22254,"SpOp - ResrchTest -Measurement",547157,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22255,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,165.68,"Internal Service Funds - 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[22268,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,19.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22269,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,5.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22270,"HR Application Services",659295,"FSSA Family Resources",500,854.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22271,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,92.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22272,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,115557.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22273,"Cellular Phone Service",652110,"Early Child Learning",501,920.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22274,"SpOp-Awards & Gifts",547026,"FSSA 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Resources",500,196.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22278,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22279,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,1.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22280,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,201.55,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22281,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,36.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22282,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,55.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22283,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,27.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22293,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,539.07,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22294,"Eqp Main-Repair parts",545006,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22295,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,3.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22296,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22297,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,371.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22298,"Workstation Software Licenses",659306,"FSSA Family Resources",500,349.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22299,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22300,"Disaster Recovery",659052,"FSSA Family Resources",500,4.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22301,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,2.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22302,"Educational equipment",555522,"Early Child Learning",501,7.3,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22303,"800# Service",652151,"FSSA Family Resources",500,9.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22304,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22305,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,115.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22306,"Off-Purchase Forms",546018,"FSSA Family Resources",500,11.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22307,"AdmOp-Recording Fees",599074,"Early Child Learning",501,-0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22308,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.94,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22309,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22310,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,13.2,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22311,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,2.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22312,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,6.74,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22313,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,72349.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22314,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,47.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22315,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,64.89,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22316,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,51476.87,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22317,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,226.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22318,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,73.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22319,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1807.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22320,"Educational equipment",555522,"FSSA Aging",498,0.07,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22321,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22322,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,9.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22323,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,98.62,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22324,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,13.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22325,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,12.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22326,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,33.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22327,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,-0.04,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22328,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,14.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22329,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,1.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22330,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22331,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,603.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22332,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,508.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22333,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,357.1,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22334,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,134.68,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22335,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.92,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22336,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,70.42,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22337,"Commercial Charges",659340,"FSSA Family Resources",500,722.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22338,"Telephone - Remote",652137,"FSSA Aging",498,0.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22339,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22340,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,29.8,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22341,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22342,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.76,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22343,"Anthem Trad High Deductible",518105,"FSSA Aging",498,726.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22344,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22345,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,4.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22346,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,279.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22347,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,412.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22348,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,642.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22349,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22350,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22351,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22352,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22353,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1351.57,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22354,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,2.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22355,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,99.85,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22356,"Payroll Social Security",516003,"FSSA Aging",498,243.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22357,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,3.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22358,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,32.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22359,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22360,"Temp Staffing Financial",519852,"FSSA Family Resources",500,460.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22361,"HR Service Fees",659900,"FSSA Aging",498,65.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22362,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,333.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22363,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1415.01,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22364,"AdmOp-Recording Fees",599074,"FSSA Family Resources",500,-0.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22365,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,19.95,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22366,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,404.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22367,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.3,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22368,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22369,"Off-Purchase Forms",546018,"Early Child Learning",501,0.92,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22370,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,3.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22371,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,879.1,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22372,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22373,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,20772.03,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22374,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,2.94,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22375,"Database Hosting",659266,"FSSA Aging",498,2.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22376,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,30.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22377,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,137.47,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22378,"Off-Printer Paper",546005,"FSSA Family Resources",500,36.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22379,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17006.88,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22380,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,127.46,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22381,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.14,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22382,"Telecom Management",652131,"FSSA Family Resources",500,2160.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22383,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,17.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22384,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,59.72,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22385,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,31540.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22386,"Shared Web Hosting",659282,"FSSA Family Resources",500,225.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22387,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,0.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22388,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22389,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,35.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22390,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,4.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22391,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22392,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,2.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22393,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22394,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22395,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2046.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22396,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,1108.71,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22397,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,156.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22398,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,6.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22399,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,296.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22400,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,227064.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22401,"AdmOp-Registration",599020,"FSSA Family Resources",500,557.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22402,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6805.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22403,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,1.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22404,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-154.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22405,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22406,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,2.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22407,"Educational equipment",555522,"FSSA Family Resources",500,136.47,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22408,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,7.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22409,"Database Maintenance Services",659251,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22410,"HR Application Services",659295,"FSSA Family Resources",500,5912.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22411,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,19.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22412,"MS Project Online Seat Charge",652079,"Early Child Learning",501,26.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22413,"SpOp-Software licenses",547053,"FSSA Aging",498,0.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22414,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,6295.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22415,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3312.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22416,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,21.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22417,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,632.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22418,"PC Refresh Upgrade",653901,"FSSA Aging",498,1.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22419,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22420,"Telephone - Centrex",652130,"Early Child Learning",501,40.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22421,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,188.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22422,"Tape Accesses",659211,"Family and Social Svcs Admin",405,2.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22423,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,170631.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22424,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,169.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22425,"HR Application Services",659295,"Family and Social Svcs Admin",405,1089.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22426,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2913.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22427,"Payroll Employee Assistance",518901,"Early Child Learning",501,15.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22428,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22429,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,131.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,56.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22431,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22432,"Long Distance",652150,"Early Child Learning",501,1.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22433,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22434,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,16192.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22435,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,22.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22436,"AdmOp-Recording Fees",599074,"FSSA Medicaid Policy and Plan",503,-13.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22437,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,22.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22438,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,630.2,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22439,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,67.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22440,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2467.68,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22441,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22442,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1409.3,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22443,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,1.56,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22444,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,133.42,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22445,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22446,"Temp Staffing Financial",519852,"FSSA Family Resources",500,1488.88,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22447,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,14.04,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22448,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22449,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22450,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,14.61,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22451,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8144.2,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22452,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5386,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22453,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,672.97,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22454,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,7911.02,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22455,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3894.33,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22456,"Shared Web Hosting",659282,"FSSA Family Resources",500,1563.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22457,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,19.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22458,"SpOp - ResrchTest -Measurement",547157,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22459,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22460,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,587,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22461,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,10.61,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22462,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,12.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22463,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,22.1,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22464,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,2.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22465,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,-5.99,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22466,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,75.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22467,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,4.87,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22468,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,297.76,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22469,"HR Service Fees",659900,"FSSA Family Resources",500,7745.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22470,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22471,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,24.95,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22472,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22473,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,952.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22474,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,6676.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22475,"Office furniture",555503,"Family and Social Svcs Admin",405,618.26,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22476,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,132.51,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22477,"Temp Staffing Individual",519810,"FSSA Family Resources",500,4.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22478,"Telephone - Centrex",652130,"FSSA Aging",498,0.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22479,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,131.28,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22480,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,1.07,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22481,"Workstation Software Licenses",659306,"FSSA Family Resources",500,65.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22482,"800# Service",652151,"Family and Social Svcs Admin",405,4.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22483,"Non Contracted Long Distance",652155,"Early Child Learning",501,2.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22484,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22485,"AdmOp-Printing",599027,"FSSA Family Resources",500,470.58,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22486,"Mot Veh Ex - Oil Grease Fluid",541006,"Early Child Learning",501,1.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22487,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2838.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22488,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,363.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22489,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,6.07,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22490,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,51.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22491,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,6017.26,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22492,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,16.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22493,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,8.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22494,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,23.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22495,"Fac Main -Painting",543018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22496,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1075.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22497,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,2938.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22498,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,5.69,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22499,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22500,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,14.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22501,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,-0.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22502,"SpOp - ResrchTest -Measurement",547157,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22503,"800# Service",652151,"Early Child Learning",501,9.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22504,"Database Hosting",659266,"Family and Social Svcs Admin",405,1157.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22505,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-132.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22506,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22507,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2777.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22508,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,11.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22509,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,365.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22510,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,7.64,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22511,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,832.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22512,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22513,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1368.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22514,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,200.02,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22515,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,304.88,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22516,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22517,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,2.99,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22518,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,115.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22519,"Archive Storage",659271,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22520,"Shredding Services",659370,"Family and Social Svcs Admin",405,690.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22521,"Shredding Services",659370,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22522,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,75.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22523,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,131.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22524,"Off-Office Supplies",546002,"FSSA Aging",498,1.48,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22525,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,331.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22526,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,24.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22527,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,29.14,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22528,"Computers & Accessories",555554,"FSSA Family Resources",500,5.86,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22529,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8063.65,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22530,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,28.51,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22531,"Office furniture",555503,"Early Child Learning",501,22.18,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22532,"Remote IP Phone",652134,"FSSA Family Resources",500,3262.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22533,"Shared CRM",659286,"Family and Social Svcs Admin",405,26.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22534,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,3.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22535,"Temp Staffing Individual",519810,"FSSA Family Resources",500,124.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22536,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,7.55,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22537,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,4.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22538,"Shared Web Hosting",659282,"FSSA Aging",498,0.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22539,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22540,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,14.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22541,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22542,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,286.8,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22543,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,2.31,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22544,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22545,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22546,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,68.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22547,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22548,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1615.08,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22549,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22550,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,18.63,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22551,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,5.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22552,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,19.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22553,"Tape Accesses",659211,"FSSA Family Resources",500,14.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22554,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,3253.47,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22555,"Financial Application Services",659294,"FSSA Family Resources",500,27446.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22556,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,1.08,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22557,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22558,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22559,"Main - Painting-Supls&Eq",543064,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22560,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,136.48,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22561,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,9.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22562,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22563,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1234.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22564,"AdmOp-Printing",599027,"Early Child Learning",501,44.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22565,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22566,"Admin Op Management fees",592060,"FSSA Aging",498,1.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22567,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1956.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22568,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,1.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22569,"Payroll Blue Cross Hlth Ins",518151,"Early Child Learning",501,1.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22570,"Temp Staffing Company",519820,"FSSA Family Resources",500,19287.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22571,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.28,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22572,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,0.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22573,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22574,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,441.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22575,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,10.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22576,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,293.28,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22577,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,18.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22578,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,60.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22579,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,61.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22580,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22581,"Fac Main -Painting",543018,"FSSA Family Resources",500,40.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22582,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22583,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10393.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22584,"Fac Main -Painting",543018,"FSSA Medicaid Policy and Plan",503,17.01,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22585,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,320.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22586,"Telecom Management",652131,"Family and Social Svcs Admin",405,475.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22587,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,200.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22588,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,870.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22589,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,53.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22590,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,20.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22591,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22592,"Telephone - Centrex",652130,"FSSA Family Resources",500,251.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22593,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,-0.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22594,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,5.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22595,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,7.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22596,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,67.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22597,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,28721,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22598,"Remote IP Phone",652134,"Early Child Learning",501,648.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22599,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,0.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22600,"HR Service Fees",659900,"Family and Social Svcs Admin",405,22791.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22601,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,2.46,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22602,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22603,"HR Service Fees",659900,"Early Child Learning",501,7356.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22604,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22605,"Email",652073,"FSSA Family Resources",500,5.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22606,"Temp Staffing Company",519820,"FSSA Aging",498,8.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22607,"Payroll Social Security",516003,"FSSA Family Resources",500,6232.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22608,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22609,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,-47.61,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22610,"SpOp - Laundry - Container",547137,"Early Child Learning",501,0.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22611,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,328.55,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22612,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22613,"Email",652073,"FSSA Medicaid Policy and Plan",503,16.36,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22614,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,281.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22615,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,361.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22616,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22617,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,169.17,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22618,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,3.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22619,"Office furniture",555503,"FSSA Mental Health and Addiction",410,9.88,"Capital Costs",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22620,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,807.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22621,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,2636.32,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22622,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,288.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22623,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,2625.14,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22624,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,962.42,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22625,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,29.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22626,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22627,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,164.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22628,"AdmOp-Recording Fees",599074,"FSSA Medicaid Policy and Plan",503,-9.53,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22629,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22630,"Educational equipment",555522,"Family and Social Svcs Admin",405,22.62,"Capital Costs",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22631,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,392.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22632,"Payroll Salaries & Wages",510101,"Early Child Learning",501,88479.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22633,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,22.61,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22634,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,57.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22635,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,592.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22636,"AdmOp-Recording Fees",599074,"FSSA Family Resources",500,-11.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22637,"Citrix",652370,"FSSA Mental Health and Addiction",410,7.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22638,"Printing Service",659792,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22639,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,55.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22640,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,5.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22641,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,32.54,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22642,"Com & Train - Career Developmt",535018,"FSSA Aging",498,0.13,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22643,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22644,"Payroll PERF State Share",517005,"FSSA Aging",498,362.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22645,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22646,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,3.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22647,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,-2.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22648,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,136.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22649,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,5.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22650,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,324.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22651,"InState Travel - Mileage",595110,"FSSA Family Resources",500,112.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22652,"Citrix",652370,"FSSA Family Resources",500,1098.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22653,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1487.14,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22654,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,870.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22655,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22656,"Vision Care",518800,"Early Child Learning",501,71.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22657,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22658,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,12.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22659,"Tape Accesses",659211,"FSSA Family Resources",500,1.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22660,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22661,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,3.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22662,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2499.13,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22663,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.5,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22664,"Sp Op -Laundry",547018,"FSSA Family Resources",500,9.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22665,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-1.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22666,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,26.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22667,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,6354.18,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22668,"Fac Main -Painting",543018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22669,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.83,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22670,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,13.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22671,"Seat Charge",652072,"FSSA Family Resources",500,25231.88,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22672,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,3.73,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22673,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,354.58,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22674,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,971.99,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22675,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.69,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22676,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,30.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22677,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,4.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22678,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22679,"Storage Optn - Boxes",654739,"Early Child Learning",501,2.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22680,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10401.78,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22681,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,13.51,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22682,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22683,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,386.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22684,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3918.3,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22685,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,4.86,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22686,"AdmOp-Registration",599020,"FSSA Aging",498,2.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22687,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2619.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22688,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22689,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10854.48,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22690,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22691,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,231.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22692,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,362.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22693,"Financial Application Services",659294,"Family and Social Svcs Admin",405,5057.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22694,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,73.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22695,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22696,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,3.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22697,"Prof Serv-Legal Research",531055,"FSSA Aging",498,0.46,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22698,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,8848.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22699,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22700,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,244.08,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22701,"Prog Op-Software Licensing",539038,"Early Child Learning",501,6304.37,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22702,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22703,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0.86,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22704,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22705,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22706,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22707,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,654.41,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22708,"Long Distance",652150,"FSSA Family Resources",500,6.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22709,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22710,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,20.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22711,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22712,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22713,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,666.53,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22714,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22715,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,265.05,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22716,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,2794.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22717,"Main - Painting-Supls&Eq",543064,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22718,"SpOp-Photo Paint Related Art",547064,"FSSA Disability and Rehab Svcs",497,0.86,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22719,"Email",652073,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22720,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,53.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22721,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,4.52,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22722,"Long Distance",652150,"FSSA Family Resources",500,0.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22723,"SpOp - ResrchTest -Measurement",547157,"Family and Social Svcs Admin",405,1.18,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22724,"Citrix",652370,"FSSA Aging",498,2.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22725,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,210.3,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22726,"Main - Painting-Supls&Eq",543064,"Early Child Learning",501,1.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22727,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22728,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,132.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22729,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1567.66,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22730,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,4.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22731,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,11.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22732,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,181.81,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22733,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,905.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22734,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22735,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22736,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,81.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22737,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22738,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,116.42,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22739,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,20.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22740,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-1.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22741,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,17.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22742,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22743,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,367.58,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22744,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.8,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22745,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,3.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22746,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22747,"Job Production",659210,"Early Child Learning",501,8.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22748,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22749,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,912.57,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22750,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,987.69,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22751,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,5.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22752,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,408.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22753,"Telephone - Remote",652137,"Early Child Learning",501,230.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22754,"Special Charges",659360,"Early Child Learning",501,13.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22755,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1496.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22756,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22757,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,12.19,"Contractual Services",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22758,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,844.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22759,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22760,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22761,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,1038.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22762,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,2.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22763,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,4569.23,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22764,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22765,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22766,"Email",652073,"Early Child Learning",501,2.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22767,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,200.77,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22768,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,145.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22769,"Disaster Recovery",659052,"FSSA Family Resources",500,31.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22770,"WebEx",659284,"Early Child Learning",501,30.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22771,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,49.2,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22772,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22773,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,28.69,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22774,"Job Production",659210,"FSSA Family Resources",500,140.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22775,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,276.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22776,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22777,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1796.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22778,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,109.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22779,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22780,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22781,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5189.17,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22782,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.02,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22783,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,9.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22784,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,978.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22785,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,5.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22786,"Archive Storage",659271,"Family and Social Svcs Admin",405,105.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22787,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22788,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,31.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22789,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,10.87,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22790,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22791,"Off-Office Supplies",546002,"FSSA Family Resources",500,379.73,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22792,"Job Production",659210,"Family and Social Svcs Admin",405,25.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22793,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22794,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,465.79,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22795,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,429.89,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22796,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22797,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-7.63,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22798,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,183.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22799,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22800,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22801,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4884.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22802,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,70.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22803,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,59158.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22804,"Shared CRM",659286,"FSSA Family Resources",500,52.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22805,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,35.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22806,"Citrix",652370,"Family and Social Svcs Admin",405,190.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22807,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.27,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22808,"Temp Staffing Individual",519810,"Early Child Learning",501,0.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22809,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,18.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22810,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,3.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22811,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,11.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22812,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,101.54,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22813,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3477.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22814,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.61,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22815,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,-9.59,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22816,"Seat Charge",652072,"FSSA Family Resources",500,3607.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22817,"Workstation Software Licenses",659306,"Early Child Learning",501,28.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22818,"Prog Op - Background Checks",539140,"Early Child Learning",501,29.82,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22819,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,0.13,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22820,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,109.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22821,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22822,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,964.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22823,"Special Charges",659360,"FSSA Family Resources",500,8.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22824,"WebEx",659284,"Family and Social Svcs Admin",405,27.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22825,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22826,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.21,"Utilities",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22827,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22828,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,433.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22829,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3632.78,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22830,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,4.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22831,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,335.58,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22832,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,10.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22833,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,89.19,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22834,"Cellular Phone Service",652110,"FSSA Family Resources",500,5237.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22835,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9186.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22836,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2168.07,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22837,"Archive Storage",659271,"FSSA Family Resources",500,82.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22838,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11488.88,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22839,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,45.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22840,"AdmOp-Printing",599027,"FSSA Family Resources",500,72.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22841,"Parts charges",654335,"Early Child Learning",501,407.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22842,"Transactions",659207,"FSSA Family Resources",500,316.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22843,"Off Furn - Office Seating",654723,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22844,"SpOp - ResrchTest -Measurement",547157,"Early Child Learning",501,0.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22845,"Workers Comp Medical Claims",519230,"Early Child Learning",501,621.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22846,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22847,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,122.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22848,"Nonexempt Jury Duty",512170,"FSSA Disability and Rehab Svcs",497,-0.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22849,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,825.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22850,"Financial Application Services",659294,"FSSA Aging",498,14.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22851,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2918.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22852,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,3.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22853,"Email",652073,"FSSA Disability and Rehab Svcs",497,9.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22854,"SpOp - ResrchTest -Measurement",547157,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22855,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22856,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,1.95,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22857,"Shared SAN Storage",659270,"FSSA Family Resources",500,24400.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22858,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,20.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22859,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,1.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22860,"Job Production",659210,"FSSA Family Resources",500,20.21,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22861,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.05,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22862,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22863,"Temp Staffing Financial",519852,"FSSA Aging",498,3.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22864,"Disk Megabytes Allocated",659220,"Early Child Learning",501,4.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22865,"Email",652073,"Family and Social Svcs Admin",405,7.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22866,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,16.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22867,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22868,"Transactions",659207,"FSSA Family Resources",500,45.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1816.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22870,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,501.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22871,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22872,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,470.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22873,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5765.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22874,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,58.74,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22875,"Voice or Data Equip Inv",652109,"FSSA Aging",498,1.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22876,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,268.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22877,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,274.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22878,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22879,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,2559.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22880,"Payroll Life Insurance",518606,"Early Child Learning",501,107.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22881,"Payroll Social Security",516003,"Early Child Learning",501,6490.02,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22882,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22883,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,268385.25,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22884,"Payroll Social Security",516003,"FSSA Family Resources",500,41654.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22885,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,890.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22886,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,5.02,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22887,"Office furniture",555503,"FSSA Family Resources",500,42.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22888,"Temp Staffing Publishing",519854,"FSSA Medicaid Policy and Plan",503,800.62,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22889,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,4.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22890,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,99.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22891,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,2.99,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22892,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,109.39,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22893,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,6.85,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22894,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,13.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22895,"Telephone - Remote",652137,"FSSA Family Resources",500,683.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22896,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,0.08,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22897,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22898,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-105.63,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22899,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,161.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22900,"Seat Charge",652072,"Early Child Learning",501,4167.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22901,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,47.76,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22902,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,23.94,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22903,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,10.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22904,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22905,"Printing Service",659792,"Early Child Learning",501,0.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22906,"Off-Printer Paper",546005,"Early Child Learning",501,29.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22907,"Virtual Server Hosting",659262,"FSSA Family Resources",500,545.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22908,"Off-Specialty Paper",546007,"Early Child Learning",501,1.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22909,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,0.37,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22910,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,2.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22911,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,815.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22912,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22913,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22914,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22915,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22916,"Vision Care",518800,"FSSA Aging",498,3.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22917,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,658.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22918,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,1.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22919,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22920,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22921,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,181.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22922,"Shared CRM",659286,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22923,"Acrobat Pro Subscription",652393,"Early Child Learning",501,71.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22924,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,1421.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22925,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,14.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22926,"HR Service Fees",659900,"FSSA Family Resources",500,49725.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22927,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,53.49,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22928,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,7.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22929,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,1.36,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22930,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2253.47,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22931,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22932,"Email",652073,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22933,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,335.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22934,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,259.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22935,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,92.38,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22936,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22937,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12325.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22938,"State in-house product charges",654320,"Early Child Learning",501,158.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22939,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22940,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,23.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22941,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,11.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1159.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22943,"AdmOp-Registration",599020,"FSSA Family Resources",500,97.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22944,"AdmOp-Registration",599020,"Early Child Learning",501,240.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22945,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,30302.1,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22946,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,5.19,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22947,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3648.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22948,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3101.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22949,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,7.29,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22950,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22951,"Workstation Software Licenses",659306,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22952,"Temp Staffing Publishing",519854,"FSSA Family Resources",500,1957.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22953,"Payroll PERF State Share",517005,"FSSA Family Resources",500,62802.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22954,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,84.2,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22955,"HR Application Services",659295,"Early Child Learning",501,341.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22956,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22957,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,17.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22958,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,85251.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22959,"SpOp-Software licenses",547053,"FSSA Family Resources",500,102.77,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22960,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,22.9,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22961,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,745.36,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22962,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1409.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22963,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,1.4,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22964,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,108.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22965,"Main - Office Copier",533040,"FSSA Aging",498,2.42,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22966,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,5,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22967,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1608.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22968,"Citrix",652370,"Early Child Learning",501,273.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22969,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,146.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22970,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,24679.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22971,"Temp Staffing Publishing",519854,"Early Child Learning",501,104.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22972,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,3.72,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22973,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2531.99,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22974,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22975,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22976,"Admin Op Management fees",592060,"FSSA Family Resources",500,503.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22977,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,40.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22978,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,55.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22979,"Temp Staffing Company",519820,"Early Child Learning",501,1508.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22980,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,62.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22981,"Off-Purchase Forms",546018,"FSSA Family Resources",500,2.19,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22982,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,25.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22983,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1320.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22984,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,103986.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22985,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,4.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22986,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22987,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,31.21,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22988,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9357.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22989,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,34.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22990,"Seat Charge",652072,"FSSA Aging",498,67.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22991,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22992,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,11.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22993,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22994,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,291.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22995,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5171.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22996,"Office furniture",555503,"FSSA Aging",498,0.57,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22997,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,33.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22998,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7176.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22999,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1528.53,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23000,"Transactions",659207,"Family and Social Svcs Admin",405,57.26,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23001,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.14,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23002,"Const -BuildRepair-General",538920,"FSSA Aging",498,0.8,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23003,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,731.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23004,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,8497.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23005,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,36.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23006,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,6.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23007,"HR Application Services",659295,"FSSA Aging",498,3.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23008,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,639.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23009,"Disaster Recovery",659052,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23010,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,7.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23011,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,8.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23012,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23013,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,757.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23014,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23015,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,3.06,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23016,"Job Production",659210,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23017,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,189.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23018,"Telecom Management",652131,"FSSA Aging",498,5.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23019,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16553.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23020,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,1.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23021,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.59,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23022,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,3.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23023,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,39603.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23024,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,3.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23025,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,5.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23026,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2539.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23027,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,551.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23028,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9309.43,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23029,"SpOp - Household Battery",547122,"Early Child Learning",501,0.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23030,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,1.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23031,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4598.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23032,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,229.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23033,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6848.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23034,"Extranet FTP Services",652360,"FSSA Family Resources",500,7.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23035,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6794.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23036,"Cyber Security-Baseline",659304,"Early Child Learning",501,1784.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23037,"Sp Op -Laundry",547018,"Early Child Learning",501,0.56,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23038,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23039,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1152.47,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23040,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,7.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23041,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,212.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23042,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4226.68,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23043,"Special Charges",659360,"FSSA Family Resources",500,74.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23044,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,189.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23045,"SpOp - Laundry - Container",547137,"FSSA Disability and Rehab Svcs",497,1.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23046,"Anthem Trad High Deductible",518105,"Early Child Learning",501,15019.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23047,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,234.44,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23048,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,18.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23049,"Shared CRM",659286,"Early Child Learning",501,63.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23050,"Payroll Life Insurance",518606,"FSSA Aging",498,4.21,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23051,"Transactions",659207,"Early Child Learning",501,17.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23052,"Virtual Server Hosting",659262,"Early Child Learning",501,860.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23053,"InState Travel - Lodging",595130,"FSSA Family Resources",500,71.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23054,"Commercial Charges",659340,"FSSA Family Resources",500,79.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23055,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,578.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23056,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,19909.92,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23057,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,17.28,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23058,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2638.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23059,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Disability and Rehab Svcs",497,9.36,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23060,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23061,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,32.98,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23062,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,468.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23063,"Labor Charges",659345,"FSSA Family Resources",500,134.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23064,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,149.53,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23065,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,47527.71,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23066,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,78.98,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23067,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,23.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23068,"Email",652073,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23069,"Physical Server Hosting",659260,"FSSA Aging",498,3.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23070,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23071,"WebEx",659284,"FSSA Family Resources",500,1155.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23072,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,402.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23073,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,346.74,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23074,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,345.49,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23075,"Remote IP Phone",652134,"FSSA Aging",498,17.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23076,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23077,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.01,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23078,"Temp Staffing Financial",519852,"Early Child Learning",501,290.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23079,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,6.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23080,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23081,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23082,"Extranet FTP Services",652360,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23083,"Remote IP Phone",652134,"FSSA Family Resources",500,578.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23084,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,4.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23085,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23086,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23087,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3489.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23088,"Extranet FTP Services",652360,"Early Child Learning",501,2.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23089,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23090,"Admin Op Management fees",592060,"Early Child Learning",501,201.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23091,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,106.66,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23092,"Extranet FTP Services",652360,"FSSA Family Resources",500,48.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23093,"Shredding Services",659370,"FSSA Family Resources",500,47.71,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23094,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,3702.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23095,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23096,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,548.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23097,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3339.17,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23098,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,3.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23099,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,440.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23100,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,1.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23101,"AdmOp-Freight & Express",599042,"Early Child Learning",501,12.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23102,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,2.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23103,"WebEx",659284,"FSSA Aging",498,0.98,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23104,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,911.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23105,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.81,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23106,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,12426.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23107,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,23.54,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23108,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23109,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23110,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,3.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23111,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,290.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23112,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,42.17,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23113,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,76429.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23114,"Printing Service",659792,"Family and Social Svcs Admin",405,1.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23115,"Off Furn - Office Seating",654723,"Early Child Learning",501,19.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23116,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23117,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,38.22,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23118,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,50.62,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23119,"PC Refresh Upgrade",653901,"Early Child Learning",501,85.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23120,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,3.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23121,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,817.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23122,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23123,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23124,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,576.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23125,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,4.77,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23126,"Off-Printer Paper",546005,"FSSA Family Resources",500,156.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23127,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,293.61,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23128,"Parts charges",654335,"FSSA Family Resources",500,239.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23129,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,58.49,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23130,"Off-Office Supplies",546002,"FSSA Family Resources",500,59.51,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23131,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,1.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23132,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23133,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,71.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23134,"Physical Server Hosting",659260,"Early Child Learning",501,760.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23135,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,891.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23136,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23137,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23138,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23139,"Fac Main -Painting",543018,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23140,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23141,"Shared SAN Storage",659270,"FSSA Aging",498,14.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23142,"Shared SAN Storage",659270,"Early Child Learning",501,2187.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23143,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,80.25,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23144,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,18.41,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23145,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31246.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23146,"Nonexempt Jury Duty",512170,"FSSA Mental Health and Addiction",410,-0.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23147,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,439.05,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23148,"InState Travel - Lodging",595130,"FSSA Aging",498,0.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23149,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3305.29,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23150,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,1.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23151,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,705.08,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23152,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,8.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23153,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,8.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23154,"InState Travel - Lodging",595130,"Early Child Learning",501,107.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23155,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,55.83,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23156,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,5282.99,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23157,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,8.72,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23158,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,577.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23159,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,494.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23160,"Educational equipment",555522,"FSSA Family Resources",500,29.98,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23161,"Temp Staffing Publishing",519854,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23162,"Shredding Services",659370,"Early Child Learning",501,25.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23163,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,26.77,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23164,"Shared CRM",659286,"FSSA Family Resources",500,315.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23165,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23166,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,0.13,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23167,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23168,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1036664.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23169,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,26.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23170,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,2.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23171,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23172,"Main - Painting-Supls&Eq",543064,"FSSA Medicaid Policy and Plan",503,21.15,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23173,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,60.25,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23174,"Long Distance",652150,"Family and Social Svcs Admin",405,0.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23175,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,1059.69,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23176,"InState Travel - Mileage",595110,"Early Child Learning",501,96.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23177,"WebEx",659284,"FSSA Mental Health and Addiction",410,2.65,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23178,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,13.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23179,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,1459.81,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23180,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,28.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23181,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,751.71,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23182,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,20.31,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23183,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,2.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23184,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23185,"Fac Main -Painting",543018,"FSSA Medicaid Policy and Plan",503,46.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23186,"Main - Painting-Supls&Eq",543064,"FSSA Medicaid Policy and Plan",503,7.7,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23187,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,-0.02,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23188,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23189,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,7980.95,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23190,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23191,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23192,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.24,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23193,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,438.83,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23194,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,11.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23195,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.48,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23196,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,2.29,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23197,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,-41.42,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23198,"Telephone - Remote",652137,"FSSA Family Resources",500,80.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23199,"Temp Staffing Publishing",519854,"FSSA Aging",498,0.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23200,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23201,"State in-house product charges",654320,"FSSA Family Resources",500,851.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23202,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1778.9,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23203,"Prog Op-Software Licensing",539038,"FSSA Aging",498,1.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23204,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,57.81,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23205,"Main - Painting-Supls&Eq",543064,"FSSA Disability and Rehab Svcs",497,4.26,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23206,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23207,"Off-Purchase Forms",546018,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23208,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23209,"AdmOp-Printing",599027,"FSSA Aging",498,1.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23210,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.11,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23211,"Labor Charges",659345,"FSSA Family Resources",500,1227.77,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23212,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,0.54,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23213,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,10.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23214,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,188.51,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23215,"Payroll Life Insurance",518606,"FSSA Family Resources",500,733.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23216,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,1493.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23217,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2251.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23218,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,10.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23219,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Mental Health and Addiction",410,0.61,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23220,"Admin Op Management fees",592060,"FSSA Family Resources",500,3487.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23221,"State in-house product charges",654320,"FSSA Family Resources",500,93.12,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23222,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,113.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23223,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23224,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,142.47,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23225,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,149161.11,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23226,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23227,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23228,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,212.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,1.62,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23230,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1240.35,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23231,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.63,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23232,"Fac Main -Painting",543018,"FSSA Family Resources",500,5.87,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23233,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23234,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.38,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23235,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,231.51,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23236,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.66,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23237,"Parts charges",654335,"FSSA Family Resources",500,2190.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23238,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,0.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23239,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1358.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23240,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5888.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23241,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,9.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23242,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,12.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23243,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23244,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,1.79,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23245,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2019-08-01T00:00:00",5537620,"2019-10-26T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23246,"Admin Op Management fees",592060,"FSSA Family Resources",500,323882.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23247,"Temp Staffing Company",519820,"FSSA Family Resources",500,1256.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23248,"800# Service",652151,"FSSA Family Resources",500,5973.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23249,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1804159.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23250,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,10657.2,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23251,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2928619.56,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23252,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2897.78,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23253,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,953.11,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23254,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,7.37,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23255,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-83.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23256,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,178226.53,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23257,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,524.76,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23258,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,57.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23259,"Database Hosting",659266,"FSSA Family Resources",500,11547.3,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23260,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,25.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23261,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6208.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23262,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,59204.27,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23263,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,320031.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23264,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,42935.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23265,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,302,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23266,"Payroll Disability",519006,"FSSA Family Resources",500,2.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23267,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,8.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23268,"Job Production",659210,"FSSA Family Resources",500,2113.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23269,"3POutState Travel - Lodging",595910,"FSSA Medicaid Policy and Plan",503,12.84,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23270,"InState Travel - Mileage",595110,"FSSA Family Resources",500,20873.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23271,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,24762.25,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23272,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23273,"Vision Care",518800,"FSSA Family Resources",500,6330.84,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23274,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,28815.09,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23275,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6217.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23276,"3POutState Travel - Lodging",595910,"FSSA Family Resources",500,30.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23277,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,78.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23278,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,34093.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23279,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,194622.47,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23280,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,4.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23281,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,323.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23282,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,50210.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23283,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1440.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23284,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,62.91,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23285,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,323.06,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23286,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,25107.39,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23287,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,49613.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23288,"Site to Site VPN",652331,"FSSA Family Resources",500,11584.8,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23289,"Cellular Phone Service",652110,"FSSA Family Resources",500,1042.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23290,"Tape Accesses",659211,"FSSA Family Resources",500,46.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23291,"Off-Printer Paper",546005,"FSSA Family Resources",500,8346.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23292,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1754.04,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23293,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,229089.05,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23294,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,552.32,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23295,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,46.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23296,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,36.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23297,"Virtual Server Hosting",659262,"FSSA Family Resources",500,59093.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23298,"AdmOp-Storage",599119,"FSSA Family Resources",500,4630.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23299,"Telephone - Remote",652137,"FSSA Family Resources",500,4009.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23300,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,19.64,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23301,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,11.92,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23302,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4136.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23303,"Main -Pest Control",532024,"FSSA Family Resources",500,89.32,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23304,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,720.96,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23305,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1536.2,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23306,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,72.14,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23307,"SpOp-Data Process",547058,"FSSA Family Resources",500,670.42,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23308,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,4682.26,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23309,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,434.86,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23310,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,26757,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23311,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,15.31,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23312,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1490.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23313,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,801.41,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23314,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,271.78,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23315,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23316,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,188033.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23317,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1128.98,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23318,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,468.52,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23319,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,56020.7,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23320,"WebEx",659284,"FSSA Family Resources",500,20.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23321,"Seat Charge",652072,"FSSA Family Resources",500,57371.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23322,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,61362.86,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23323,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,17.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23324,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,13.38,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23325,"Admin Op Management fees",592060,"FSSA Family Resources",500,44527.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23326,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,67953.86,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23327,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,52188.29,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23328,"Recreational equipment",555523,"FSSA Family Resources",500,-32.47,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23329,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,17.43,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23330,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,69994.82,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23331,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2.34,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23332,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2088.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23333,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,10715.92,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23334,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,190296.37,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23335,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,449.5,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23336,"Physical Server Hosting",659260,"FSSA Family Resources",500,6501.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23337,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3163.29,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23338,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,135.36,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23339,"Recreational equipment",555523,"FSSA Family Resources",500,-4.46,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23340,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,23775.86,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23341,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,186349.52,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23342,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,174866.89,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23343,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,4575.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23344,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,21040.32,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23345,"Payroll Social Security",516003,"FSSA Family Resources",500,349647.03,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23346,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,7076.41,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23347,"Real Estate Rentals",590110,"FSSA Family Resources",500,61139.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23348,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,4.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23349,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.99,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23350,"Off-Office Supplies",546002,"FSSA Family Resources",500,602.97,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23351,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2652.85,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23352,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,12752.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23353,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,7.39,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23354,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-31.68,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23355,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1370.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23356,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,11446.38,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23357,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,7495.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23358,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-75.59,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23359,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,319.21,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23360,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,131932.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23361,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67572.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23362,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,1280954.06,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23363,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,11.78,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23364,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Family Resources",500,101.35,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23365,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,885.72,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23366,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,5.02,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23367,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23368,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,566.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23369,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,2.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23370,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,87.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23371,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,225.04,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23372,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,86.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23373,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,95.43,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23374,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,6134.45,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23375,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,14.79,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23376,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,91652.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23377,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,312.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23378,"3POutState Travel - Lodging",595910,"FSSA Medicaid Policy and Plan",503,30.27,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23379,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Family Resources",500,13.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23380,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,392.22,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23381,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,113.91,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23382,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,44684.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23383,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,22964.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23384,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,21868.88,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23385,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,251023.26,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23386,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,56.7,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23387,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1700.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23388,"Long Distance",652150,"FSSA Family Resources",500,87.94,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23389,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,15157.34,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23390,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,12.8,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23391,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,11040.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23392,"Remote IP Phone",652134,"FSSA Family Resources",500,1484,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23393,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,4.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23394,"Payroll Social Security",516003,"FSSA Family Resources",500,48070,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23395,"Site to Site VPN",652331,"FSSA Family Resources",500,1592.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23396,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,172.82,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23397,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,518.52,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23398,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,34503.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23399,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,960844.86,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23400,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4032.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23401,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,144696.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23402,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,28818.06,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23403,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4117.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23404,"Telecom Management",652131,"FSSA Family Resources",500,667.32,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23405,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,64.79,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23406,"Physical Server Hosting",659260,"FSSA Family Resources",500,47289.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23407,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,66769.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23408,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,3.13,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23409,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,473.15,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23410,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-74.73,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23411,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,2247.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23412,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23413,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,1.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23414,"Off-Specialty Paper",546007,"FSSA Family Resources",500,558.98,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23415,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1710.05,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23416,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6903.08,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23417,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,77.85,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23418,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,13.24,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23419,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,36.82,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23420,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,31.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23421,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,543228.05,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23422,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,165050.14,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23423,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,8237.43,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23424,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,146437.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23425,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7800.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23426,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,2170.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23427,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,55284.81,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23428,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4080.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23429,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,29960.16,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23430,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,75002.51,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23431,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1720.53,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23432,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,6833.08,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23433,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,16686.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23434,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,26162.28,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23435,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,185.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23436,"Ship Trans - Moving",536014,"FSSA Family Resources",500,236.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23437,"WebEx",659284,"FSSA Family Resources",500,150.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23438,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,130363.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23439,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,2.43,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23440,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3178.76,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23441,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,71497.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23442,"Transactions",659207,"FSSA Family Resources",500,31.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23443,"Citrix",652370,"FSSA Family Resources",500,5022.97,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23444,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1115.6,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23445,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,19816.29,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23446,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,65.19,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23447,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,854.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23448,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1977505.89,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23449,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,4663040.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23450,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,36.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23451,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,439419.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23452,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,265.95,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23453,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,35.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23454,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,28315.61,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23455,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-10.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23456,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,1241.95,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23457,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,4544.42,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23458,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4743.59,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23459,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18949.82,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23460,"Main - Office Copier",533040,"FSSA Family Resources",500,2108.99,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23461,"AdmOp-Printing",599027,"FSSA Family Resources",500,8.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23462,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,64.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23463,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,58.27,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23464,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,81554.35,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23465,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,12219.93,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23466,"Tape Accesses",659211,"FSSA Family Resources",500,6.44,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23467,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6988900.85,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23468,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,271569.69,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23469,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,3269.47,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23470,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,56739.06,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23471,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,1940.51,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23472,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,540201.38,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23473,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,58.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23474,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-13.6,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23475,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,146515.59,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23476,"Off-Office Supplies",546002,"FSSA Family Resources",500,4386.33,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23477,"Computer software",555553,"FSSA Family Resources",500,-5343.12,"Capital Costs",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23478,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1457.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23479,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,27.16,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23480,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,610.93,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23481,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20132.43,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23482,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,4.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23483,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3496.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23484,"Payroll Disability",519006,"FSSA Family Resources",500,0.33,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23485,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,24.42,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23486,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,6255.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23487,"Temp Staffing Company",519820,"FSSA Family Resources",500,172.8,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23488,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,327.43,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23489,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,9829.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23490,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Medicaid Policy and Plan",503,100.13,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23491,"Vision Care",518800,"FSSA Family Resources",500,870.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23492,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,198.7,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23493,"Data Circuits-On Network",652051,"FSSA Family Resources",500,68771.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23494,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,4818.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23495,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,10.99,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23496,"Computer software",555553,"FSSA Family Resources",500,-734.58,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23497,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,648077.94,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23498,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,147.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23499,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,10665.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23500,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,46727.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23501,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,62.7,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23502,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,6905805.57,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23503,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11410,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23504,"AdmOp-Printing",599027,"FSSA Family Resources",500,58.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23505,"InState Travel - Lodging",595130,"FSSA Family Resources",500,11173.77,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23506,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-32.07,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23507,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,634.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23508,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6427.94,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23509,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,474.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23510,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,5.99,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23511,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,935.99,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23512,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.67,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23513,"Transactions",659207,"FSSA Family Resources",500,227.76,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23514,"Telecom Management",652131,"FSSA Family Resources",500,4854.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23515,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23516,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4333.92,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23517,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Medicaid Policy and Plan",503,42.46,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23518,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,272.22,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23519,"AdmOp-Storage",599119,"FSSA Family Resources",500,636.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23520,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,14458.33,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23521,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1325.78,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23522,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4838.76,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23523,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,167036.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23524,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,31807.13,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23525,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6915.29,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23526,"Shared SAN Storage",659270,"FSSA Family Resources",500,18379.74,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23527,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2034.28,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23528,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,92755.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23529,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6213.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23530,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2869.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23531,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,30.17,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23532,"Citrix",652370,"FSSA Family Resources",500,690.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23533,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8124.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23534,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,3230.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23535,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,4523.18,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23536,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-11.61,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23537,"Main - Office Copier",533040,"FSSA Family Resources",500,15339.51,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23538,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4719149.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23539,"Off-Printer Paper",546005,"FSSA Family Resources",500,1147.51,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23540,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,412.41,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23541,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,148.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23542,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,200.39,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23543,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2713.69,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23544,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,234.21,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23545,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,25130.12,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23546,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,183.57,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23547,"Remote IP Phone",652134,"FSSA Family Resources",500,10794.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23548,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,641.92,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23549,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,268.57,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23550,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1296367.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23551,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,79.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23552,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,412343.34,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23553,"Disaster Recovery",659052,"FSSA Family Resources",500,4185.87,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23554,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,155.23,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23555,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,5759.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23556,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,15.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23557,"3POutState Travel - Lodging",595910,"FSSA Family Resources",500,4.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23558,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,59916.67,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23559,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,135719.21,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23560,"800# Service",652151,"FSSA Family Resources",500,43452.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23561,"Shared SAN Storage",659270,"FSSA Family Resources",500,133688.61,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23562,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,16887.25,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23563,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-2238.97,"Capital Costs",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23564,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3497.74,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23565,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2321.68,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23566,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,2043.43,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23567,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,8746.79,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23568,"Seat Charge",652072,"FSSA Family Resources",500,417304.96,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23569,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,15.2,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23570,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,18138.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23571,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,31.93,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23572,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,950.73,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23573,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,526.69,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23574,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,192308.52,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23575,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,407.52,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23576,"Database Hosting",659266,"FSSA Family Resources",500,1587.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23577,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,79741.54,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23578,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,51567.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23579,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23580,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,627.11,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23581,"Long Distance",652150,"FSSA Family Resources",500,12.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23582,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,89098.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23583,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,132099.16,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23584,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2104.42,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23585,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,648795.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23586,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1725.49,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23587,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,924.86,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23588,"Main -Pest Control",532024,"FSSA Family Resources",500,649.66,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23589,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,137.21,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23590,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,70647.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23591,"Main - Computers",533041,"FSSA Family Resources",500,75904.98,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23592,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23593,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,38868.09,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23594,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,34.85,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23595,"Cellular Phone Service",652110,"FSSA Family Resources",500,7585.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23596,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,58390.39,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23597,"Payroll Life Insurance",518606,"FSSA Family Resources",500,853.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23598,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2601.56,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23599,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,4854.34,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23600,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45221.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23601,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,219.89,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23602,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1825868.83,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23603,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,56064.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23604,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1150.8,"Utilities",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23605,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,25432.51,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23606,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,18208.1,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23607,"SpOp - Household Battery",547122,"FSSA Family Resources",500,30.51,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23608,"Workstation Software Licenses",659306,"FSSA Family Resources",500,20.57,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23609,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,4068.81,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23610,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,33.48,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23611,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.04,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23612,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-84.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23613,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,2274.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23614,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2746.34,"Utilities",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23615,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2196.82,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23616,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-35.39,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23617,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2603.59,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23618,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,4.86,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23619,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,8247.72,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23620,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,2.05,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23621,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9290.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23622,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,37.37,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23623,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,377.57,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23624,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,640372.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23625,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,14.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23626,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,6.45,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23627,"Workstation Software Licenses",659306,"FSSA Family Resources",500,149.63,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23628,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,561.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23629,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4797.01,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23630,"Payroll PERF State Share",517005,"FSSA Family Resources",500,75161.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23631,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,44.42,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23632,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,24.73,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23633,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,20625.39,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23634,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,6139.36,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23635,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-5279.6,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23636,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,128.68,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23637,"Payroll PERF State Share",517005,"FSSA Family Resources",500,546701.42,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23638,"Real Estate Rentals",590110,"FSSA Family Resources",500,444707.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23639,"Main - Computers",533041,"FSSA Family Resources",500,10435.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23640,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,3124.98,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23641,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,765109.6,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23642,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.65,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23643,"Job Production",659210,"FSSA Family Resources",500,290.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23644,"SpOp-Data Process",547058,"FSSA Family Resources",500,4876.47,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23645,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,14.12,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23646,"Disaster Recovery",659052,"FSSA Family Resources",500,575.48,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23647,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5829.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23648,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,345489.93,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23649,"Telephone - Remote",652137,"FSSA Family Resources",500,29161.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23650,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,31.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23651,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,7174.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23652,"Cloud Hosting Services",659264,"FSSA Family Resources",500,7.45,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23653,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,31.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23654,"Off-Specialty Paper",546007,"FSSA Family Resources",500,76.88,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23655,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,45.02,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23656,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4962.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23657,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2442.65,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23658,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1837.79,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23659,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,10844.84,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23660,"Data Circuits-On Network",652051,"FSSA Family Resources",500,9454.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23661,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,920.58,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-09-01T00:00:00",5556697,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23662,"Vision Care",518800,"Natural Resources",300,4.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23663,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23664,"Payroll Disability",519006,"Natural Resources",300,-32.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23666,"Payroll PERF State Share",517005,"Natural Resources",300,30017.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23667,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23668,"Payroll Employee Assistance",518901,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23669,"Health Savings Account",519722,"Natural Resources",300,-42.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23670,"Health Savings Account",519722,"Natural Resources",300,81.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23671,"Payroll Social Security",516003,"Natural Resources",300,119.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23672,"Payroll Life Insurance",518606,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23673,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23674,"Payroll Life Insurance",518606,"Natural Resources",300,36.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23675,"Payroll PERF State Share",517005,"Natural Resources",300,347.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23676,"Payroll Salaries & Wages",510101,"Natural Resources",300,6403.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23677,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23678,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23679,"Health Savings Account",519722,"Natural Resources",300,34.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23681,"Payroll Social Security",516003,"Natural Resources",300,453.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23682,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Employee Assistance",518901,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,136.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Health Savings Account",519722,"Natural Resources",300,-791.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Health Insurance",518161,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Health Insurance",518161,"Natural Resources",300,736.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"Vision Care",518800,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Health Insurance",518161,"Natural Resources",300,363.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Payroll Social Security",516003,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Health Savings Account",519722,"Natural Resources",300,894.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2279,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Payroll PERF State Share",517005,"Natural Resources",300,2951.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Vision Care",518800,"Natural Resources",300,12.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"Payroll Employee Assistance",518901,"Natural Resources",300,15.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll Employee Assistance",518901,"Natural Resources",300,75.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Health Insurance",518161,"Natural Resources",300,-1368.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll PERF State Share",517005,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Salaries & Wages",510101,"Natural Resources",300,3537.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,165.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-262.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Payroll Social Security",516003,"Natural Resources",300,4872.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Payroll Life Insurance",518606,"Natural Resources",300,136.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Payroll Social Security",516003,"Natural Resources",300,39.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23716,"Health Savings Account",519722,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23717,"Payroll Life Insurance",518606,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23719,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23720,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,18012.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23721,"Health Savings Account",519722,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23722,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23723,"Payroll PERF State Share",517005,"Natural Resources",300,9.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"Payroll Social Security",516003,"Natural Resources",300,455.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,197.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23726,"Payroll Life Insurance",518606,"Natural Resources",300,5.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23727,"Health Savings Account",519722,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23728,"Payroll Disability",519006,"Natural Resources",300,163.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll Salaries & Wages",510101,"Natural Resources",300,5406.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-153.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Health Insurance",518161,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23733,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Health Savings Account",519722,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Health Insurance",518161,"Natural Resources",300,6226.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Payroll Social Security",516003,"Natural Resources",300,262.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll Life Insurance",518606,"Natural Resources",300,-8.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23742,"Vision Care",518800,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"Payroll Life Insurance",518606,"Natural Resources",300,-7.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6119.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Payroll Social Security",516003,"Natural Resources",300,393.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"Payroll Salaries & Wages",510101,"Natural Resources",300,83.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,397.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"Payroll Life Insurance",518606,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Payroll Disability",519006,"Natural Resources",300,8.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Health Insurance",518161,"Natural Resources",300,1362.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Vision Care",518800,"Natural Resources",300,-357.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Payroll PERF State Share",517005,"Natural Resources",300,605.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-921.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23759,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24970.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23761,"Payroll Employee Assistance",518901,"Natural Resources",300,-16.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"Health Insurance",518161,"Natural Resources",300,70071.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23763,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8989.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2555.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"Health Savings Account",519722,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Health Savings Account",519722,"Natural Resources",300,6043.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23768,"Payroll Life Insurance",518606,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,17.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Payroll Employee Assistance",518901,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"Payroll Life Insurance",518606,"Natural Resources",300,82.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23773,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-67.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"Payroll PERF State Share",517005,"Natural Resources",300,-276.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,535.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll PERF State Share",517005,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1618.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Salaries & Wages",510101,"Natural Resources",300,67652.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Payroll Salaries & Wages",510101,"Natural Resources",300,576.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,190.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Health Insurance",518161,"Natural Resources",300,11.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Payroll Disability",519006,"Natural Resources",300,51.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll Life Insurance",518606,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,102.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,490.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"Payroll Life Insurance",518606,"Natural Resources",300,12.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8736.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Health Savings Account",519722,"Natural Resources",300,24.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,21663.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Payroll Employee Assistance",518901,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"Payroll Social Security",516003,"Natural Resources",300,-364.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"Payroll Salaries & Wages",510101,"Natural Resources",300,34190.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23797,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23798,"Payroll Disability",519006,"Natural Resources",300,71.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23799,"Payroll Social Security",516003,"Natural Resources",300,-24451.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Payroll Social Security",516003,"Natural Resources",300,6834.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23802,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23803,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,790.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll PERF State Share",517005,"Natural Resources",300,-2161.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"Payroll Life Insurance",518606,"Natural Resources",300,-371.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23808,"Health Insurance",518161,"Natural Resources",300,1737.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23809,"Health Insurance",518161,"Natural Resources",300,57.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Payroll Social Security",516003,"Natural Resources",300,5.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23811,"Payroll Life Insurance",518606,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Payroll Salaries & Wages",510101,"Natural Resources",300,4545.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2509.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23816,"Payroll PERF State Share",517005,"Natural Resources",300,928.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Health Insurance",518161,"Natural Resources",300,11360.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Health Insurance",518161,"Natural Resources",300,974.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Payroll Employee Assistance",518901,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23823,"Payroll Salaries & Wages",510101,"Natural Resources",300,-103180.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23824,"Payroll Salaries & Wages",510101,"Natural Resources",300,19.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,430.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23826,"Vision Care",518800,"Natural Resources",300,-8.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23827,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,248.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Health Insurance",518161,"Natural Resources",300,158.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Vision Care",518800,"Natural Resources",300,325.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23831,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"Vision Care",518800,"Natural Resources",300,27.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll PERF State Share",517005,"Natural Resources",300,710.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"Health Savings Account",519722,"Natural Resources",300,149.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-24849.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Health Insurance",518161,"Natural Resources",300,1399.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"Payroll Disability",519006,"Natural Resources",300,832.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Payroll PERF State Share",517005,"Natural Resources",300,-33559.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23842,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23843,"Payroll Salaries & Wages",510101,"Natural Resources",300,-335171.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23845,"Payroll PERF State Share",517005,"Natural Resources",300,6041.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23846,"Payroll Social Security",516003,"Natural Resources",300,-624.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23847,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23850,"Payroll Disability",519006,"Natural Resources",300,-235.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23851,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll Life Insurance",518606,"Natural Resources",300,-26.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23853,"Payroll PERF State Share",517005,"Natural Resources",300,-978.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23856,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,114.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23857,"Payroll Salaries & Wages",510101,"Natural Resources",300,619.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23858,"Health Insurance",518161,"Natural Resources",300,-5.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23859,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23860,"Payroll Life Insurance",518606,"Natural Resources",300,4.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23861,"Health Insurance",518161,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23862,"Vision Care",518800,"Natural Resources",300,8.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23863,"Health Savings Account",519722,"Natural Resources",300,421.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23864,"Payroll Life Insurance",518606,"Natural Resources",300,-152.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23866,"Health Savings Account",519722,"Natural Resources",300,-6613.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23867,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,803,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23868,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23869,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23871,"Payroll Social Security",516003,"Natural Resources",300,-7389.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23872,"Payroll PERF State Share",517005,"Natural Resources",300,-535.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23873,"Health Savings Account",519722,"Natural Resources",300,-86.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23874,"Payroll Employee Assistance",518901,"Natural Resources",300,-82.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23875,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,162.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23876,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23877,"Payroll Disability",519006,"Natural Resources",300,-70.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23878,"Payroll Social Security",516003,"Natural Resources",300,1047.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23879,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3280.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23880,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23881,"Health Savings Account",519722,"Natural Resources",300,405.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23882,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23883,"Vision Care",518800,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23884,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,58.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23885,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5084.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23886,"Health Savings Account",519722,"Natural Resources",300,77.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23887,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23888,"Payroll PERF State Share",517005,"Natural Resources",300,616.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23889,"Payroll Salaries & Wages",510101,"Natural Resources",300,14333.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23890,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23891,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23892,"Vision Care",518800,"Natural Resources",300,49.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23893,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-578.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23894,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-548.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23895,"Payroll Salaries & Wages",510101,"Natural Resources",300,6342.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23896,"Payroll Life Insurance",518606,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23897,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3186.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23898,"Payroll PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23899,"Payroll Disability",519006,"Natural Resources",300,60.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23900,"Payroll PERF State Share",517005,"Natural Resources",300,64.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23901,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23902,"Payroll Employee Assistance",518901,"Natural Resources",300,13.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23903,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,272.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23904,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23905,"Payroll PERF State Share",517005,"Natural Resources",300,69.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23906,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23907,"Payroll Salaries & Wages",510101,"Natural Resources",300,78.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23908,"Payroll Social Security",516003,"Natural Resources",300,-126.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23909,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23910,"Payroll Disability",519006,"Natural Resources",300,-1372.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23911,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23912,"Vision Care",518800,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-143.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23914,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-63.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23915,"Vision Care",518800,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23916,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8040.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23917,"Payroll Social Security",516003,"Natural Resources",300,297.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23918,"Payroll Disability",519006,"Natural Resources",300,84.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23919,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23920,"Health Savings Account",519722,"Natural Resources",300,11.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23921,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23922,"Health Insurance",518161,"Natural Resources",300,-999.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23923,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,116.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23924,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23926,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,118.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23927,"Payroll Life Insurance",518606,"Natural Resources",300,334.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23928,"Health Insurance",518161,"Natural Resources",300,-691.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23929,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23930,"Payroll Social Security",516003,"Natural Resources",300,46.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23931,"Payroll Social Security",516003,"Natural Resources",300,-3.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23932,"Health Insurance",518161,"Natural Resources",300,-77486.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23933,"Payroll Disability",519006,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23934,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23935,"Payroll PERF State Share",517005,"Natural Resources",300,509.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23936,"Payroll Disability",519006,"Natural Resources",300,341.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23937,"Payroll Salaries & Wages",510101,"Natural Resources",300,302377.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23938,"Health Insurance",518161,"Natural Resources",300,-4692.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23939,"Payroll Employee Assistance",518901,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23940,"Payroll Salaries & Wages",510101,"Natural Resources",300,3870.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23941,"Payroll Disability",519006,"Natural Resources",300,-111.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23942,"Payroll Disability",519006,"Natural Resources",300,57.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23943,"Health Savings Account",519722,"Natural Resources",300,55.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23944,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23945,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-20567.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,93.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23948,"Payroll Disability",519006,"Natural Resources",300,29.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23949,"Payroll Social Security",516003,"Natural Resources",300,22066.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23950,"Payroll PERF State Share",517005,"Natural Resources",300,433.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-220.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23952,"Payroll Disability",519006,"Natural Resources",300,7.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23953,"Vision Care",518800,"Natural Resources",300,7.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23954,"Vision Care",518800,"Natural Resources",300,-20.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23955,"Payroll Social Security",516003,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23956,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23957,"Payroll PERF State Share",517005,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23958,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23959,"Payroll Social Security",516003,"Natural Resources",300,26.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23960,"Payroll Disability",519006,"Natural Resources",300,3217.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23961,"Payroll Disability",519006,"Natural Resources",300,-3630.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23962,"Payroll Social Security",516003,"Natural Resources",300,-444.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23963,"Payroll Employee Assistance",518901,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23964,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23965,"Health Savings Account",519722,"Natural Resources",300,114.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23966,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23967,"Payroll Salaries & Wages",510101,"Natural Resources",300,345,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23968,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23969,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23970,"Payroll Disability",519006,"Natural Resources",300,1221.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23971,"Payroll Social Security",516003,"Natural Resources",300,285.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23972,"Health Savings Account",519722,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23973,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23974,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3580.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23975,"Payroll Salaries & Wages",510101,"Natural Resources",300,95092.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23976,"Health Savings Account",519722,"Natural Resources",300,106.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23977,"Health Insurance",518161,"Natural Resources",300,1975.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,32.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-44.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23980,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23981,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23982,"Payroll Social Security",516003,"Natural Resources",300,2484.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23983,"Health Insurance",518161,"Natural Resources",300,659.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23984,"Payroll Disability",519006,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23985,"Payroll PERF State Share",517005,"Natural Resources",300,1485.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23986,"Vision Care",518800,"Natural Resources",300,5.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23987,"Payroll Disability",519006,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23988,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23989,"Payroll Life Insurance",518606,"Natural Resources",300,6.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23990,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23991,"Payroll Social Security",516003,"Natural Resources",300,-1819.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-04T00:00:00",5556037,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23993,"Health Savings Account",519722,"Natural Resources",300,64.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23994,"Health Insurance",518161,"Natural Resources",300,1410.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23995,"Payroll Life Insurance",518606,"Natural Resources",300,13.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23996,"Payroll Life Insurance",518606,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23997,"Payroll PERF State Share",517005,"Natural Resources",300,10.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23998,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23999,"Payroll PERF State Share",517005,"Natural Resources",300,29715.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24000,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24001,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24002,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,228.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24003,"Payroll Life Insurance",518606,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24004,"Vision Care",518800,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24005,"Payroll Life Insurance",518606,"Natural Resources",300,-175.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24006,"Payroll Life Insurance",518606,"Natural Resources",300,5.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24007,"Vision Care",518800,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24008,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24009,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24010,"Payroll Disability",519006,"Natural Resources",300,-21.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24011,"Payroll PERF State Share",517005,"Natural Resources",300,445.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24012,"Health Savings Account",519722,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24013,"Health Savings Account",519722,"Natural Resources",300,-11.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24014,"Health Insurance",518161,"Natural Resources",300,821.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24015,"Payroll Salaries & Wages",510101,"Natural Resources",300,19.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24016,"Health Savings Account",519722,"Natural Resources",300,21.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24017,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,196.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,408.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24019,"Payroll Salaries & Wages",510101,"Natural Resources",300,-120457.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24020,"Payroll PERF State Share",517005,"Natural Resources",300,6.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24021,"Health Savings Account",519722,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24022,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24023,"Health Insurance",518161,"Natural Resources",300,17.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24024,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24025,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,276.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24026,"Payroll Salaries & Wages",510101,"Natural Resources",300,61.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24027,"Health Insurance",518161,"Natural Resources",300,-78433.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24028,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,25236.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24029,"Payroll Social Security",516003,"Natural Resources",300,348,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24030,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24031,"Vision Care",518800,"Natural Resources",300,-361.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24032,"Payroll Social Security",516003,"Natural Resources",300,-118.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24033,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,936.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24034,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24035,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4504.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24036,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-609.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24037,"Payroll Disability",519006,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,118.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24039,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-351942.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24041,"Payroll Salaries & Wages",510101,"Natural Resources",300,8268.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24042,"Health Insurance",518161,"Natural Resources",300,-4561.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24043,"Payroll Disability",519006,"Natural Resources",300,875.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24044,"Health Insurance",518161,"Natural Resources",300,901.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24045,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24046,"Payroll PERF State Share",517005,"Natural Resources",300,-33715.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24047,"Payroll Employee Assistance",518901,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24048,"Payroll Employee Assistance",518901,"Natural Resources",300,-79.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24049,"Payroll Social Security",516003,"Natural Resources",300,-298.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1627.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24052,"Payroll Salaries & Wages",510101,"Natural Resources",300,71646.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24053,"Health Savings Account",519722,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24054,"Payroll Salaries & Wages",510101,"Natural Resources",300,117.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24055,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24056,"Vision Care",518800,"Natural Resources",300,8.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24057,"Payroll Social Security",516003,"Natural Resources",300,84.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24058,"Vision Care",518800,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24059,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24060,"Payroll Disability",519006,"Natural Resources",300,299.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24061,"Payroll Social Security",516003,"Natural Resources",300,319.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24062,"Vision Care",518800,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24063,"Payroll Disability",519006,"Natural Resources",300,-265.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24064,"Health Insurance",518161,"Natural Resources",300,69945.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24065,"Payroll Disability",519006,"Natural Resources",300,21.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24066,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24067,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24068,"Payroll Social Security",516003,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24069,"Payroll Social Security",516003,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24070,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24071,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24072,"Payroll Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24074,"Payroll Social Security",516003,"Natural Resources",300,609.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24075,"Payroll Disability",519006,"Natural Resources",300,-1605.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24076,"Payroll PERF State Share",517005,"Natural Resources",300,177.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24077,"Payroll Salaries & Wages",510101,"Natural Resources",300,35338,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24078,"Payroll Social Security",516003,"Natural Resources",300,115.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24079,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24080,"Health Savings Account",519722,"Natural Resources",300,349.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24081,"Payroll Life Insurance",518606,"Natural Resources",300,-3.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24082,"Health Insurance",518161,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24083,"Payroll Social Security",516003,"Natural Resources",300,-25537.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24084,"Health Savings Account",519722,"Natural Resources",300,-278.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24085,"Payroll PERF State Share",517005,"Natural Resources",300,-469.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24086,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24087,"Payroll Life Insurance",518606,"Natural Resources",300,85.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24088,"Health Insurance",518161,"Natural Resources",300,-52.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24089,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24090,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24091,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1616.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24092,"Payroll Life Insurance",518606,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24093,"Payroll Life Insurance",518606,"Natural Resources",300,-25.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24094,"Payroll PERF State Share",517005,"Natural Resources",300,734.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24095,"Payroll Employee Assistance",518901,"Natural Resources",300,-19.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24096,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24097,"Payroll Employee Assistance",518901,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24098,"Payroll Salaries & Wages",510101,"Natural Resources",300,5001.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24099,"Payroll Life Insurance",518606,"Natural Resources",300,32.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24100,"Payroll Salaries & Wages",510101,"Natural Resources",300,4014.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24101,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24102,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24103,"Health Insurance",518161,"Natural Resources",300,-506.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24104,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24105,"Vision Care",518800,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24106,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24107,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24108,"Payroll Life Insurance",518606,"Natural Resources",300,330.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24109,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24110,"Payroll Disability",519006,"Natural Resources",300,53.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24111,"Vision Care",518800,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24113,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24114,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24115,"Health Insurance",518161,"Natural Resources",300,-595.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24116,"Payroll Disability",519006,"Natural Resources",300,93.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24117,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2248.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24119,"Payroll Social Security",516003,"Natural Resources",300,-191.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24120,"Payroll Social Security",516003,"Natural Resources",300,-2256.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24121,"Health Insurance",518161,"Natural Resources",300,1068.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24122,"Payroll Disability",519006,"Natural Resources",300,66.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24123,"Health Savings Account",519722,"Natural Resources",300,32.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24124,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24126,"Payroll Salaries & Wages",510101,"Natural Resources",300,757.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24127,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24128,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24129,"Vision Care",518800,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24130,"Vision Care",518800,"Natural Resources",300,-2.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24131,"Payroll PERF State Share",517005,"Natural Resources",300,6076.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24132,"Payroll Disability",519006,"Natural Resources",300,43.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,150.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24134,"Health Savings Account",519722,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24135,"Payroll PERF State Share",517005,"Natural Resources",300,84.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24136,"Payroll PERF State Share",517005,"Natural Resources",300,-181,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24137,"Payroll Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24140,"Payroll PERF State Share",517005,"Natural Resources",300,851.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24141,"Vision Care",518800,"Natural Resources",300,327.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24142,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24143,"Payroll Disability",519006,"Natural Resources",300,3208.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24144,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24145,"Vision Care",518800,"Natural Resources",300,-21.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24146,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24147,"Payroll Disability",519006,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24148,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24149,"Payroll Disability",519006,"Natural Resources",300,-3668.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24150,"Health Savings Account",519722,"Natural Resources",300,-43.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24151,"Health Insurance",518161,"Natural Resources",300,11433.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24152,"Payroll Salaries & Wages",510101,"Natural Resources",300,108664.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24153,"Payroll Disability",519006,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24154,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3972.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24155,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24156,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24157,"Payroll Employee Assistance",518901,"Natural Resources",300,13.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24158,"Health Savings Account",519722,"Natural Resources",300,111.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24159,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24161,"Health Insurance",518161,"Natural Resources",300,7.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24162,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24163,"Payroll Social Security",516003,"Natural Resources",300,115.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24166,"Payroll Life Insurance",518606,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24167,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24168,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1071.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24169,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24170,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24171,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24172,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24173,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24174,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-135.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24175,"Vision Care",518800,"Natural Resources",300,-0.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24176,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24177,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24178,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3297.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24179,"Payroll PERF State Share",517005,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24180,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24181,"Health Insurance",518161,"Natural Resources",300,8.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24182,"Health Savings Account",519722,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24183,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24184,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24185,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24186,"Payroll Life Insurance",518606,"Natural Resources",300,-375.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24187,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24188,"Vision Care",518800,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24189,"Payroll Disability",519006,"Natural Resources",300,53.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24190,"Health Savings Account",519722,"Natural Resources",300,77.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2495.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24192,"Payroll Social Security",516003,"Natural Resources",300,681.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,716.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24194,"Payroll PERF State Share",517005,"Natural Resources",300,-38.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24196,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24197,"Vision Care",518800,"Natural Resources",300,2.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24198,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24199,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24200,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24201,"Payroll Social Security",516003,"Natural Resources",300,-8640.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24202,"Vision Care",518800,"Natural Resources",300,50.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24203,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,69.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24204,"Payroll Disability",519006,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24205,"Payroll Salaries & Wages",510101,"Natural Resources",300,4292.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24206,"Payroll Life Insurance",518606,"Natural Resources",300,154.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24207,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24208,"Payroll Social Security",516003,"Natural Resources",300,22742.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24209,"Vision Care",518800,"Natural Resources",300,24.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24211,"Payroll Social Security",516003,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24212,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24213,"Payroll Employee Assistance",518901,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24214,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-201.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24215,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,234.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24217,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24218,"Vision Care",518800,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2505.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24221,"Payroll PERF State Share",517005,"Natural Resources",300,1032.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24222,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,135,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24223,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-28886.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,119.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24225,"Health Insurance",518161,"Natural Resources",300,424.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24226,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24227,"Payroll Disability",519006,"Natural Resources",300,10.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24228,"Health Savings Account",519722,"Natural Resources",300,6585.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,192.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24230,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24231,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-660.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24232,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,42.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24234,"Health Savings Account",519722,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24235,"Health Insurance",518161,"Natural Resources",300,1321.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24236,"Payroll Social Security",516003,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24237,"Health Insurance",518161,"Natural Resources",300,262.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24238,"Payroll Salaries & Wages",510101,"Natural Resources",300,5080.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24239,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,575.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24240,"Payroll Disability",519006,"Natural Resources",300,-10.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24242,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-24.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24243,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24244,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24246,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-189.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24247,"Payroll Disability",519006,"Natural Resources",300,1440.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24248,"Payroll Employee Assistance",518901,"Natural Resources",300,71.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24249,"Payroll Social Security",516003,"Natural Resources",300,50.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24250,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2936.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24251,"Payroll Life Insurance",518606,"Natural Resources",300,3.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24252,"Payroll Life Insurance",518606,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24253,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24254,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24255,"Health Savings Account",519722,"Natural Resources",300,-7202.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24256,"Payroll PERF State Share",517005,"Natural Resources",300,2674.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24257,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24258,"Health Savings Account",519722,"Natural Resources",300,-45.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24259,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24260,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30636.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24261,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24262,"Payroll Salaries & Wages",510101,"Natural Resources",300,1590.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24263,"Health Insurance",518161,"Natural Resources",300,-158.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24264,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-24124.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24265,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24266,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,499.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24267,"Payroll PERF State Share",517005,"Natural Resources",300,-90.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24268,"Payroll PERF State Share",517005,"Natural Resources",300,-504.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24269,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24270,"Health Savings Account",519722,"Natural Resources",300,-29.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24271,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24272,"Payroll Disability",519006,"Natural Resources",300,122.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24273,"Payroll PERF State Share",517005,"Natural Resources",300,-2467.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24274,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24275,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7959.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24277,"Health Insurance",518161,"Natural Resources",300,124.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24278,"Payroll Salaries & Wages",510101,"Natural Resources",300,9222.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24279,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24280,"Payroll Disability",519006,"Natural Resources",300,-4.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24281,"Health Savings Account",519722,"Natural Resources",300,920.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24282,"Payroll PERF State Share",517005,"Natural Resources",300,560.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24283,"Payroll Employee Assistance",518901,"Natural Resources",300,17.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24284,"Payroll Social Security",516003,"Natural Resources",300,356.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24285,"Payroll Salaries & Wages",510101,"Natural Resources",300,313491.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24286,"Payroll Employee Assistance",518901,"Natural Resources",300,5.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24287,"Payroll Social Security",516003,"Natural Resources",300,-324.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24288,"Payroll Social Security",516003,"Natural Resources",300,2597.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24289,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24290,"Health Savings Account",519722,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24291,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24292,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24293,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9030.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24294,"Health Insurance",518161,"Natural Resources",300,5240.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24295,"Payroll Life Insurance",518606,"Natural Resources",300,7.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24296,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24297,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24298,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24299,"Payroll PERF State Share",517005,"Natural Resources",300,449.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24300,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24301,"Payroll Disability",519006,"Natural Resources",300,-59.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24302,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24303,"Health Insurance",518161,"Natural Resources",300,2099.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24304,"Payroll PERF State Share",517005,"Natural Resources",300,444.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24305,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24306,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24307,"Payroll Salaries & Wages",510101,"Natural Resources",300,1110,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24308,"Payroll Social Security",516003,"Natural Resources",300,5179.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24309,"Payroll Salaries & Wages",510101,"Natural Resources",300,89.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24310,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,21187.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24311,"Payroll PERF State Share",517005,"Natural Resources",300,13.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24312,"Health Insurance",518161,"Natural Resources",300,-603.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24313,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3637.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24314,"Health Savings Account",519722,"Natural Resources",300,87.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24315,"Health Savings Account",519722,"Natural Resources",300,84.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24316,"Payroll Social Security",516003,"Natural Resources",300,258.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24317,"Payroll Life Insurance",518606,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24318,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24319,"Payroll Social Security",516003,"Natural Resources",300,7807.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24320,"Vision Care",518800,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24321,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3649.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-10T00:00:00",5521010,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Payroll Social Security",516003,"Natural Resources",300,-506.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24323,"Payroll Life Insurance",518606,"Natural Resources",300,74.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Payroll Disability",519006,"Natural Resources",300,3.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24326,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24327,"Health Savings Account",519722,"Natural Resources",300,-4986.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24328,"Payroll Disability",519006,"Natural Resources",300,71.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24329,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"Payroll Life Insurance",518606,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24331,"Payroll PERF State Share",517005,"Natural Resources",300,2444.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24333,"Payroll Salaries & Wages",510101,"Natural Resources",300,36.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24334,"Payroll Salaries & Wages",510101,"Natural Resources",300,115.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24335,"Health Insurance",518161,"Natural Resources",300,548.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24336,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24337,"Payroll PERF State Share",517005,"Natural Resources",300,601.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24338,"Payroll Disability",519006,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24339,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-455.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24340,"Payroll Disability",519006,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24341,"Vision Care",518800,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24342,"Health Insurance",518161,"Natural Resources",300,32.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24343,"Health Savings Account",519722,"Natural Resources",300,107.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24344,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Payroll Salaries & Wages",510101,"Natural Resources",300,6707.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24346,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24347,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24349,"Vision Care",518800,"Natural Resources",300,-320.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24350,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24351,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24352,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,18783.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24354,"Payroll PERF State Share",517005,"Natural Resources",300,-752.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24355,"Payroll Salaries & Wages",510101,"Natural Resources",300,3492.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24356,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24357,"Payroll Disability",519006,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"Payroll PERF State Share",517005,"Natural Resources",300,-2636.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24359,"Payroll Life Insurance",518606,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24360,"Health Insurance",518161,"Natural Resources",300,19.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24361,"Payroll Life Insurance",518606,"Natural Resources",300,-8.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24363,"Payroll PERF State Share",517005,"Natural Resources",300,1499.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24365,"Health Savings Account",519722,"Natural Resources",300,889.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24366,"Payroll Life Insurance",518606,"Natural Resources",300,129.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24367,"Health Savings Account",519722,"Natural Resources",300,-78.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24368,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24369,"Vision Care",518800,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24370,"Payroll PERF State Share",517005,"Natural Resources",300,23.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24371,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24372,"Health Savings Account",519722,"Natural Resources",300,-51.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24373,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24374,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24375,"Payroll Salaries & Wages",510101,"Natural Resources",300,26695.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24376,"Payroll Employee Assistance",518901,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24377,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24378,"Vision Care",518800,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24379,"Payroll Employee Assistance",518901,"Natural Resources",300,67.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24380,"Payroll Employee Assistance",518901,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24381,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24382,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,218.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24383,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24384,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6717.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24385,"Payroll Life Insurance",518606,"Natural Resources",300,4.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24386,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24387,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24388,"Payroll Salaries & Wages",510101,"Natural Resources",300,375,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24389,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24390,"Vision Care",518800,"Natural Resources",300,21.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24391,"Vision Care",518800,"Natural Resources",300,7.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24392,"Payroll Disability",519006,"Natural Resources",300,-89.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24393,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24394,"Payroll Social Security",516003,"Natural Resources",300,396.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24395,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24396,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24397,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24398,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24399,"Payroll PERF State Share",517005,"Natural Resources",300,-409.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24400,"Vision Care",518800,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24401,"Payroll Life Insurance",518606,"Natural Resources",300,3.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24402,"Payroll Social Security",516003,"Natural Resources",300,1945.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24403,"Payroll Life Insurance",518606,"Natural Resources",300,10.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-201.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24405,"Payroll Social Security",516003,"Natural Resources",300,-1928.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24406,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24407,"Payroll Social Security",516003,"Natural Resources",300,255.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24408,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,486.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24409,"Health Savings Account",519722,"Natural Resources",300,86.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24410,"Payroll Social Security",516003,"Natural Resources",300,115.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24411,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24412,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,54.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24413,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24414,"Health Savings Account",519722,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24415,"Payroll Salaries & Wages",510101,"Natural Resources",300,11868.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24416,"Payroll Salaries & Wages",510101,"Natural Resources",300,62096.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24417,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24418,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24419,"Payroll PERF State Share",517005,"Natural Resources",300,28.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24420,"Health Savings Account",519722,"Natural Resources",300,59.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24421,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24423,"Health Savings Account",519722,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24424,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24425,"Vision Care",518800,"Natural Resources",300,12.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24426,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24427,"Payroll Social Security",516003,"Natural Resources",300,-489.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24428,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24429,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-19116.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24430,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24431,"Payroll Disability",519006,"Natural Resources",300,-7.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,505.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24433,"Health Insurance",518161,"Natural Resources",300,-5785.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24434,"Payroll Employee Assistance",518901,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24435,"Health Savings Account",519722,"Natural Resources",300,-8.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24436,"Payroll Social Security",516003,"Natural Resources",300,17.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24437,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26674.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24438,"Payroll PERF State Share",517005,"Natural Resources",300,632.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24439,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24440,"Payroll PERF State Share",517005,"Natural Resources",300,12.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24441,"Health Insurance",518161,"Natural Resources",300,1966.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24442,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24443,"Health Insurance",518161,"Natural Resources",300,4847.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24444,"Payroll Salaries & Wages",510101,"Natural Resources",300,99549.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24445,"Payroll Life Insurance",518606,"Natural Resources",300,7.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24446,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24447,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24448,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,161.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24449,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24450,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24451,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24452,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24453,"Payroll Social Security",516003,"Natural Resources",300,7218.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24454,"Payroll Social Security",516003,"Natural Resources",300,339.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24455,"Payroll Disability",519006,"Natural Resources",300,54.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24456,"Payroll Employee Assistance",518901,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24457,"Payroll Life Insurance",518606,"Natural Resources",300,7.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24458,"Health Insurance",518161,"Natural Resources",300,-956.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24459,"Health Insurance",518161,"Natural Resources",300,-1073.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24460,"Payroll PERF State Share",517005,"Natural Resources",300,391.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24461,"Payroll Employee Assistance",518901,"Natural Resources",300,-73.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24462,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24463,"Health Savings Account",519722,"Natural Resources",300,117.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24464,"Payroll Salaries & Wages",510101,"Natural Resources",300,268.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,173.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24466,"Health Insurance",518161,"Natural Resources",300,1406.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24467,"Vision Care",518800,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24468,"Payroll Disability",519006,"Natural Resources",300,289.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24469,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,401.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24470,"Payroll Life Insurance",518606,"Natural Resources",300,27.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24471,"Health Insurance",518161,"Natural Resources",300,-5.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24472,"Payroll Disability",519006,"Natural Resources",300,1145.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24473,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24475,"Payroll Social Security",516003,"Natural Resources",300,2.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24476,"Payroll Salaries & Wages",510101,"Natural Resources",300,5370.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24477,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6907.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24478,"Payroll Disability",519006,"Natural Resources",300,2885.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24479,"Payroll Disability",519006,"Natural Resources",300,76.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24480,"Payroll Social Security",516003,"Natural Resources",300,-6926.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24481,"Payroll Salaries & Wages",510101,"Natural Resources",300,207.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24482,"Vision Care",518800,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24483,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24484,"Payroll Life Insurance",518606,"Natural Resources",300,-28.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24485,"Payroll PERF State Share",517005,"Natural Resources",300,646.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24486,"Vision Care",518800,"Natural Resources",300,49.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24487,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24488,"Payroll Social Security",516003,"Natural Resources",300,480.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24489,"Vision Care",518800,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24490,"Payroll Life Insurance",518606,"Natural Resources",300,-6.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24491,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24492,"Payroll Disability",519006,"Natural Resources",300,-290.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24493,"Payroll Social Security",516003,"Natural Resources",300,-3.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24494,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,654.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24495,"Health Savings Account",519722,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,104.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24497,"Payroll Disability",519006,"Natural Resources",300,-75.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24498,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24499,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24500,"Payroll Social Security",516003,"Natural Resources",300,4505.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24501,"Health Insurance",518161,"Natural Resources",300,-69572.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24502,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24503,"Payroll Disability",519006,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24504,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24505,"Health Savings Account",519722,"Natural Resources",300,148,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24506,"Payroll Social Security",516003,"Natural Resources",300,-21683.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24507,"Payroll PERF State Share",517005,"Natural Resources",300,-62.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24508,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-706.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24509,"Payroll PERF State Share",517005,"Natural Resources",300,26881.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24510,"Payroll Social Security",516003,"Natural Resources",300,15.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24511,"Payroll Life Insurance",518606,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24512,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24513,"Vision Care",518800,"Natural Resources",300,-5.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24514,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24515,"Health Savings Account",519722,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24516,"Payroll Social Security",516003,"Natural Resources",300,20.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24517,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,153.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24518,"Health Savings Account",519722,"Natural Resources",300,-369.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24519,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,336.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24520,"Payroll Disability",519006,"Natural Resources",300,138.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24521,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24522,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24523,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17877.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24524,"Payroll PERF State Share",517005,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24525,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20240.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24526,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24527,"Health Savings Account",519722,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24528,"Payroll Salaries & Wages",510101,"Natural Resources",300,271419.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24529,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-210.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24530,"Health Insurance",518161,"Natural Resources",300,710.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24531,"Vision Care",518800,"Natural Resources",300,292.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24532,"Health Insurance",518161,"Natural Resources",300,63054.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24533,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,696.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24534,"Payroll Disability",519006,"Natural Resources",300,43.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24535,"Payroll Employee Assistance",518901,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2233.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24537,"Health Savings Account",519722,"Natural Resources",300,106,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24538,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24539,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24540,"Payroll Salaries & Wages",510101,"Natural Resources",300,254.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24541,"Payroll Social Security",516003,"Natural Resources",300,28.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24542,"Vision Care",518800,"Natural Resources",300,10.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24543,"Payroll PERF State Share",517005,"Natural Resources",300,6125.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24544,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24545,"Health Savings Account",519722,"Natural Resources",300,19.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24546,"Payroll Salaries & Wages",510101,"Natural Resources",300,-300352.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24547,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,181.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24548,"Payroll Life Insurance",518606,"Natural Resources",300,4.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,98.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24550,"Payroll PERF State Share",517005,"Natural Resources",300,572.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24551,"Payroll Disability",519006,"Natural Resources",300,-1146.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24552,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24553,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24554,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24555,"Vision Care",518800,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24556,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24557,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24558,"Payroll PERF State Share",517005,"Natural Resources",300,-30004.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24559,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24560,"Payroll Social Security",516003,"Natural Resources",300,-198.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24561,"Payroll Life Insurance",518606,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24562,"Payroll Social Security",516003,"Natural Resources",300,401.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2655.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24564,"Payroll PERF State Share",517005,"Natural Resources",300,-573.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24565,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24567,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24568,"Payroll Life Insurance",518606,"Natural Resources",300,-126.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24569,"Payroll Social Security",516003,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24570,"Health Insurance",518161,"Natural Resources",300,16.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24571,"Health Insurance",518161,"Natural Resources",300,4.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24572,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24574,"Payroll Disability",519006,"Natural Resources",300,68.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24576,"Health Savings Account",519722,"Natural Resources",300,-34.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24577,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2033.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24578,"Health Insurance",518161,"Natural Resources",300,-398.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24579,"Payroll Employee Assistance",518901,"Natural Resources",300,14.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24581,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24582,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24583,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1457.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24584,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24585,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24586,"Payroll Social Security",516003,"Natural Resources",300,878.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24587,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,130.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24589,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24590,"Health Insurance",518161,"Natural Resources",300,11320.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24591,"Payroll Life Insurance",518606,"Natural Resources",300,-331.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24592,"Health Insurance",518161,"Natural Resources",300,656.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24593,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1640.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24595,"Health Savings Account",519722,"Natural Resources",300,5.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24596,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24597,"Health Insurance",518161,"Natural Resources",300,1636.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24598,"Health Insurance",518161,"Natural Resources",300,1395.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24599,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,385.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24601,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3219,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24602,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24603,"Payroll Social Security",516003,"Natural Resources",300,350.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24604,"Health Savings Account",519722,"Natural Resources",300,51.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24605,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24606,"Payroll Salaries & Wages",510101,"Natural Resources",300,-95780.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24607,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2957.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-255.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Payroll Employee Assistance",518901,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"Payroll Disability",519006,"Natural Resources",300,-3256.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Health Insurance",518161,"Natural Resources",300,-129.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Payroll Employee Assistance",518901,"Natural Resources",300,12.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Health Savings Account",519722,"Natural Resources",300,4483.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Payroll Disability",519006,"Natural Resources",300,752.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"Health Insurance",518161,"Natural Resources",300,1780.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7200.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1238.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"Payroll Salaries & Wages",510101,"Natural Resources",300,5113.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll Disability",519006,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"Payroll PERF State Share",517005,"Natural Resources",300,487.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Payroll Salaries & Wages",510101,"Natural Resources",300,4726.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Health Savings Account",519722,"Natural Resources",300,310.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Payroll Salaries & Wages",510101,"Natural Resources",300,5775.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Payroll Social Security",516003,"Natural Resources",300,19560.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8036.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,169.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Payroll PERF State Share",517005,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Payroll Life Insurance",518606,"Natural Resources",300,299.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Payroll PERF State Share",517005,"Natural Resources",300,30.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Vision Care",518800,"Natural Resources",300,-23.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Payroll Salaries & Wages",510101,"Natural Resources",300,-44.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Health Insurance",518161,"Natural Resources",300,70.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-750.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Payroll PERF State Share",517005,"Natural Resources",300,1256.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-09-18T00:00:00",5566853,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll Salaries & Wages",510101,"Natural Resources",300,5076.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,174.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Health Savings Account",519722,"Natural Resources",300,44.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Payroll Life Insurance",518606,"Natural Resources",300,-145.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Payroll PERF State Share",517005,"Natural Resources",300,510.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"Health Insurance",518161,"Natural Resources",300,459.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Social Security",516003,"Natural Resources",300,16.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-881.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Vision Care",518800,"Natural Resources",300,-8.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Payroll PERF State Share",517005,"Natural Resources",300,-268.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Health Savings Account",519722,"Natural Resources",300,86.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Vision Care",518800,"Natural Resources",300,319.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Social Security",516003,"Natural Resources",300,-364.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Payroll Salaries & Wages",510101,"Natural Resources",300,5917.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-21567.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-67.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,207.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Payroll Disability",519006,"Natural Resources",300,145,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Vision Care",518800,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll Social Security",516003,"Natural Resources",300,963.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,136.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Health Insurance",518161,"Natural Resources",300,1913.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll Disability",519006,"Natural Resources",300,3147.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll PERF State Share",517005,"Natural Resources",300,662.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,353,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Social Security",516003,"Natural Resources",300,235.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll Salaries & Wages",510101,"Natural Resources",300,-107997.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll Social Security",516003,"Natural Resources",300,337.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Health Savings Account",519722,"Natural Resources",300,37.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,39.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2429.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll Life Insurance",518606,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-26.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Health Savings Account",519722,"Natural Resources",300,335.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Salaries & Wages",510101,"Natural Resources",300,115.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll Social Security",516003,"Natural Resources",300,-49.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Salaries & Wages",510101,"Natural Resources",300,19.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Health Insurance",518161,"Natural Resources",300,16.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Life Insurance",518606,"Natural Resources",300,-9.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Life Insurance",518606,"Natural Resources",300,33.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-427.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-72.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Health Insurance",518161,"Natural Resources",300,10426.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll PERF State Share",517005,"Natural Resources",300,-1716.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Social Security",516003,"Natural Resources",300,22207.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Life Insurance",518606,"Natural Resources",300,3.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Health Savings Account",519722,"Natural Resources",300,6.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,198.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll PERF State Share",517005,"Natural Resources",300,320.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Payroll Salaries & Wages",510101,"Natural Resources",300,225.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll PERF State Share",517005,"Natural Resources",300,147.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Payroll Life Insurance",518606,"Natural Resources",300,-8.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Disability",519006,"Natural Resources",300,-97.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,85.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Health Savings Account",519722,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Disability",519006,"Natural Resources",300,-1309.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,102.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Health Savings Account",519722,"Natural Resources",300,-33.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Health Insurance",518161,"Natural Resources",300,-442.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Vision Care",518800,"Natural Resources",300,-13.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Health Insurance",518161,"Natural Resources",300,-2613.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll Disability",519006,"Natural Resources",300,1193.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Vision Care",518800,"Natural Resources",300,25.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll PERF State Share",517005,"Natural Resources",300,25.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Salaries & Wages",510101,"Natural Resources",300,62006.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll PERF State Share",517005,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll PERF State Share",517005,"Natural Resources",300,2565.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll PERF State Share",517005,"Natural Resources",300,1317.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Health Savings Account",519722,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll PERF State Share",517005,"Natural Resources",300,142.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Employee Assistance",518901,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll PERF State Share",517005,"Natural Resources",300,-454.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Salaries & Wages",510101,"Natural Resources",300,303478.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Health Savings Account",519722,"Natural Resources",300,127.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Payroll Salaries & Wages",510101,"Natural Resources",300,13001.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,503.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,687.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-130.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Vision Care",518800,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Health Savings Account",519722,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,807.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Social Security",516003,"Natural Resources",300,-7790.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Health Insurance",518161,"Natural Resources",300,502.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Salaries & Wages",510101,"Natural Resources",300,1274.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Social Security",516003,"Natural Resources",300,491.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2208.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Disability",519006,"Natural Resources",300,-3531.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll Social Security",516003,"Natural Resources",300,7432.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Vision Care",518800,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Life Insurance",518606,"Natural Resources",300,-363.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Social Security",516003,"Natural Resources",300,397.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Health Insurance",518161,"Natural Resources",300,-1761.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll PERF State Share",517005,"Natural Resources",300,28905.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Salaries & Wages",510101,"Natural Resources",300,-652.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Health Savings Account",519722,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Life Insurance",518606,"Natural Resources",300,11.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Vision Care",518800,"Natural Resources",300,-349.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll Salaries & Wages",510101,"Natural Resources",300,6925.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Employee Assistance",518901,"Natural Resources",300,12.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Social Security",516003,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll PERF State Share",517005,"Natural Resources",300,359.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Social Security",516003,"Natural Resources",300,-1267.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Disability",519006,"Natural Resources",300,-31.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Health Insurance",518161,"Natural Resources",300,-1624.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Disability",519006,"Natural Resources",300,38.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-110.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Life Insurance",518606,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Social Security",516003,"Natural Resources",300,90.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2017.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Health Insurance",518161,"Natural Resources",300,15.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Health Insurance",518161,"Natural Resources",300,68567.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Health Insurance",518161,"Natural Resources",300,5359.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Vision Care",518800,"Natural Resources",300,-2.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll Employee Assistance",518901,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll Salaries & Wages",510101,"Natural Resources",300,5570.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll Life Insurance",518606,"Natural Resources",300,3.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll Disability",519006,"Natural Resources",300,30.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Disability",519006,"Natural Resources",300,67.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Salaries & Wages",510101,"Natural Resources",300,430,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Health Savings Account",519722,"Natural Resources",300,-92.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll PERF State Share",517005,"Natural Resources",300,742.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Health Insurance",518161,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,456.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Life Insurance",518606,"Natural Resources",300,8.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Vision Care",518800,"Natural Resources",300,10.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Life Insurance",518606,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Health Savings Account",519722,"Natural Resources",300,55.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Payroll Disability",519006,"Natural Resources",300,-175.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16801.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Payroll Life Insurance",518606,"Natural Resources",300,-17.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Life Insurance",518606,"Natural Resources",300,8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Payroll Employee Assistance",518901,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Vision Care",518800,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Health Insurance",518161,"Natural Resources",300,-75671.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Disability",519006,"Natural Resources",300,741.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,393.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Social Security",516003,"Natural Resources",300,32.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14265.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Vision Care",518800,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Vision Care",518800,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Social Security",516003,"Natural Resources",300,-23649.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Health Savings Account",519722,"Natural Resources",300,-73.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Health Savings Account",519722,"Natural Resources",300,-180.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Life Insurance",518606,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Health Savings Account",519722,"Natural Resources",300,843.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll Disability",519006,"Natural Resources",300,17.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Vision Care",518800,"Natural Resources",300,-8.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3200.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Health Savings Account",519722,"Natural Resources",300,32.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll PERF State Share",517005,"Natural Resources",300,-31512.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll PERF State Share",517005,"Natural Resources",300,-73.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Vision Care",518800,"Natural Resources",300,8.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Health Insurance",518161,"Natural Resources",300,1463.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll Salaries & Wages",510101,"Natural Resources",300,2859.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll Social Security",516003,"Natural Resources",300,4528.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Health Insurance",518161,"Natural Resources",300,1762.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-500.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Disability",519006,"Natural Resources",300,-115.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Disability",519006,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Social Security",516003,"Natural Resources",300,210.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Disability",519006,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Health Insurance",518161,"Natural Resources",300,538.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll Life Insurance",518606,"Natural Resources",300,72.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7742.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-459.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Vision Care",518800,"Natural Resources",300,7.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll Disability",519006,"Natural Resources",300,39.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3493.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Payroll Employee Assistance",518901,"Natural Resources",300,15.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Health Savings Account",519722,"Natural Resources",300,4866.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Disability",519006,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll PERF State Share",517005,"Natural Resources",300,12.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1647.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Salaries & Wages",510101,"Natural Resources",300,1314.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15031.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Payroll Life Insurance",518606,"Natural Resources",300,135.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-72.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll PERF State Share",517005,"Natural Resources",300,-1597.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,19919.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Payroll Social Security",516003,"Natural Resources",300,-1087.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Life Insurance",518606,"Natural Resources",300,326.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll Employee Assistance",518901,"Natural Resources",300,5.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Social Security",516003,"Natural Resources",300,90.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Disability",519006,"Natural Resources",300,305.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Employee Assistance",518901,"Natural Resources",300,72.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Health Insurance",518161,"Natural Resources",300,738.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,21788.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Payroll Salaries & Wages",510101,"Natural Resources",300,34448.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Payroll Social Security",516003,"Natural Resources",300,-1054.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-23806.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Social Security",516003,"Natural Resources",300,2519,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,96.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Health Insurance",518161,"Natural Resources",300,1403.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll Social Security",516003,"Natural Resources",300,430.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8440.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Salaries & Wages",510101,"Natural Resources",300,-323800.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll PERF State Share",517005,"Natural Resources",300,568.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Disability",519006,"Natural Resources",300,92.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll PERF State Share",517005,"Natural Resources",300,-99.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Salaries & Wages",510101,"Natural Resources",300,102625.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,177.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Health Savings Account",519722,"Natural Resources",300,-5426.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll PERF State Share",517005,"Natural Resources",300,5784.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Vision Care",518800,"Natural Resources",300,46.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Health Savings Account",519722,"Natural Resources",300,125.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Health Savings Account",519722,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1549.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll Employee Assistance",518901,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll Social Security",516003,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Health Savings Account",519722,"Natural Resources",300,111.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Health Insurance",518161,"Natural Resources",300,295.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll Salaries & Wages",510101,"Natural Resources",300,3208.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll PERF State Share",517005,"Natural Resources",300,775.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Employee Assistance",518901,"Natural Resources",300,-79.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll Life Insurance",518606,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,74.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll Disability",519006,"Natural Resources",300,16.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4984.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Health Insurance",518161,"Natural Resources",300,371.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-77.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Disability",519006,"Natural Resources",300,78.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Health Insurance",518161,"Natural Resources",300,-451.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,252,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-21T00:00:00",5546522,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Salaries & Wages",510101,"Natural Resources",300,114.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Health Savings Account",519722,"Natural Resources",300,89.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Employee Assistance",518901,"Natural Resources",300,-80,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Vision Care",518800,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Life Insurance",518606,"Natural Resources",300,13.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1599.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll PERF State Share",517005,"Natural Resources",300,-389.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Vision Care",518800,"Natural Resources",300,50.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Employee Assistance",518901,"Natural Resources",300,-14.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Health Savings Account",519722,"Natural Resources",300,-18.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll PERF State Share",517005,"Natural Resources",300,-694.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Social Security",516003,"Natural Resources",300,4884.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Employee Assistance",518901,"Natural Resources",300,2.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Disability",519006,"Natural Resources",300,22.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Vision Care",518800,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Health Insurance",518161,"Natural Resources",300,28.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,744.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,124,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Health Insurance",518161,"Natural Resources",300,-242.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Payroll Disability",519006,"Natural Resources",300,3.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Salaries & Wages",510101,"Natural Resources",300,2963.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Social Security",516003,"Natural Resources",300,115.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Health Savings Account",519722,"Natural Resources",300,4939.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Vision Care",518800,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,211.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Social Security",516003,"Natural Resources",300,443.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll Social Security",516003,"Natural Resources",300,80.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll PERF State Share",517005,"Natural Resources",300,3210.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll Social Security",516003,"Natural Resources",300,-448.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,859.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Health Savings Account",519722,"Natural Resources",300,40.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Salaries & Wages",510101,"Natural Resources",300,325759.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Health Savings Account",519722,"Natural Resources",300,46.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-41.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18215.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Health Savings Account",519722,"Natural Resources",300,921.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll Life Insurance",518606,"Natural Resources",300,-8.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Social Security",516003,"Natural Resources",300,-6545.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Health Savings Account",519722,"Natural Resources",300,-66.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Salaries & Wages",510101,"Natural Resources",300,2499.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-185.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll PERF State Share",517005,"Natural Resources",300,577.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Health Insurance",518161,"Natural Resources",300,68592.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-191.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Health Savings Account",519722,"Natural Resources",300,-33.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9485.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll Disability",519006,"Natural Resources",300,-3708.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Disability",519006,"Natural Resources",300,-80.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll PERF State Share",517005,"Natural Resources",300,30396.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Vision Care",518800,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-461.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Social Security",516003,"Natural Resources",300,21.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Health Savings Account",519722,"Natural Resources",300,-298.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Life Insurance",518606,"Natural Resources",300,329.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll Disability",519006,"Natural Resources",300,-17.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3257.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3595.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Social Security",516003,"Natural Resources",300,-15.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,440.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll PERF State Share",517005,"Natural Resources",300,331.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3949.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Health Savings Account",519722,"Natural Resources",300,52.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Social Security",516003,"Natural Resources",300,2850.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-21714.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Vision Care",518800,"Natural Resources",300,28.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7990.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Salaries & Wages",510101,"Natural Resources",300,39178.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-250.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-721.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll Life Insurance",518606,"Natural Resources",300,118.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Employee Assistance",518901,"Natural Resources",300,6.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,74.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Health Savings Account",519722,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Salaries & Wages",510101,"Natural Resources",300,-374900.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Health Savings Account",519722,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll PERF State Share",517005,"Natural Resources",300,31.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,294.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8141.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Life Insurance",518606,"Natural Resources",300,-5.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll Social Security",516003,"Natural Resources",300,-293.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Health Insurance",518161,"Natural Resources",300,-5570.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Employee Assistance",518901,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Social Security",516003,"Natural Resources",300,15.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Social Security",516003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Salaries & Wages",510101,"Natural Resources",300,67405.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll PERF State Share",517005,"Natural Resources",300,-643.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Disability",519006,"Natural Resources",300,-1202.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Health Insurance",518161,"Natural Resources",300,595.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Social Security",516003,"Natural Resources",300,363.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Employee Assistance",518901,"Natural Resources",300,13.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Health Savings Account",519722,"Natural Resources",300,111.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Employee Assistance",518901,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll PERF State Share",517005,"Natural Resources",300,-148.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Payroll Disability",519006,"Natural Resources",300,128.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Health Insurance",518161,"Natural Resources",300,-383.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Health Savings Account",519722,"Natural Resources",300,-5544.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Life Insurance",518606,"Natural Resources",300,-373.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Life Insurance",518606,"Natural Resources",300,9.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Health Insurance",518161,"Natural Resources",300,6543.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Life Insurance",518606,"Natural Resources",300,76.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Salaries & Wages",510101,"Natural Resources",300,21079.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1566.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Payroll Social Security",516003,"Natural Resources",300,872.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll Social Security",516003,"Natural Resources",300,183.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll Disability",519006,"Natural Resources",300,1110.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Salaries & Wages",510101,"Natural Resources",300,1050,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Social Security",516003,"Natural Resources",300,-27279.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.89,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll Salaries & Wages",510101,"Natural Resources",300,5965.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll PERF State Share",517005,"Natural Resources",300,279.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Health Insurance",518161,"Natural Resources",300,2104.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2500.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll Life Insurance",518606,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll Life Insurance",518606,"Natural Resources",300,2.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll PERF State Share",517005,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Vision Care",518800,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Health Savings Account",519722,"Natural Resources",300,433.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,162.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Payroll Social Security",516003,"Natural Resources",300,-597.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,59.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Payroll Salaries & Wages",510101,"Natural Resources",300,-647.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,331.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Salaries & Wages",510101,"Natural Resources",300,11795.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Health Insurance",518161,"Natural Resources",300,-76901.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll Salaries & Wages",510101,"Natural Resources",300,84370.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Salaries & Wages",510101,"Natural Resources",300,-91259.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll PERF State Share",517005,"Natural Resources",300,6345.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Social Security",516003,"Natural Resources",300,8.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Salaries & Wages",510101,"Natural Resources",300,5424.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Health Savings Account",519722,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Health Insurance",518161,"Natural Resources",300,24.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16649.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll Disability",519006,"Natural Resources",300,3259.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Social Security",516003,"Natural Resources",300,6060.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll PERF State Share",517005,"Natural Resources",300,-2695.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Health Savings Account",519722,"Natural Resources",300,129.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Health Insurance",518161,"Natural Resources",300,567.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Vision Care",518800,"Natural Resources",300,-358.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-172.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Disability",519006,"Natural Resources",300,79.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll Salaries & Wages",510101,"Natural Resources",300,285.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Social Security",516003,"Natural Resources",300,-49.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Health Insurance",518161,"Natural Resources",300,1430.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Health Savings Account",519722,"Natural Resources",300,-117.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll Social Security",516003,"Natural Resources",300,417.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll Life Insurance",518606,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Disability",519006,"Natural Resources",300,72.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll PERF State Share",517005,"Natural Resources",300,462.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll Disability",519006,"Natural Resources",300,47.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,178.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2257.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Social Security",516003,"Natural Resources",300,-2325.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll Life Insurance",518606,"Natural Resources",300,-131.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Health Insurance",518161,"Natural Resources",300,228.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Vision Care",518800,"Natural Resources",300,324.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,500.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Health Insurance",518161,"Natural Resources",300,627.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Vision Care",518800,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Vision Care",518800,"Natural Resources",300,9.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll PERF State Share",517005,"Natural Resources",300,23.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll Employee Assistance",518901,"Natural Resources",300,72.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll PERF State Share",517005,"Natural Resources",300,1238.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll Disability",519006,"Natural Resources",300,797.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Disability",519006,"Natural Resources",300,39.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Vision Care",518800,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Social Security",516003,"Natural Resources",300,1587.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Disability",519006,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31971.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Health Insurance",518161,"Natural Resources",300,1627.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Vision Care",518800,"Natural Resources",300,-23.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Disability",519006,"Natural Resources",300,353.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll Life Insurance",518606,"Natural Resources",300,-27.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll PERF State Share",517005,"Natural Resources",300,2162.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,420.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Social Security",516003,"Natural Resources",300,23667.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Vision Care",518800,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Health Savings Account",519722,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Health Insurance",518161,"Natural Resources",300,-918.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll Salaries & Wages",510101,"Natural Resources",300,6221.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll Disability",519006,"Natural Resources",300,-287.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Vision Care",518800,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Employee Assistance",518901,"Natural Resources",300,13.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Health Insurance",518161,"Natural Resources",300,-889.41,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Health Insurance",518161,"Natural Resources",300,14.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll PERF State Share",517005,"Natural Resources",300,-35411.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll PERF State Share",517005,"Natural Resources",300,668.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Disability",519006,"Natural Resources",300,123.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6198.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll PERF State Share",517005,"Natural Resources",300,607.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Disability",519006,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20114.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll Social Security",516003,"Natural Resources",300,217.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Disability",519006,"Natural Resources",300,-77.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Salaries & Wages",510101,"Natural Resources",300,211.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Payroll Life Insurance",518606,"Natural Resources",300,4.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-104.26,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Vision Care",518800,"Natural Resources",300,8.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-804.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Health Insurance",518161,"Natural Resources",300,1496,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll Life Insurance",518606,"Natural Resources",300,38.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,579.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Employee Assistance",518901,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll PERF State Share",517005,"Natural Resources",300,-72.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1699.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Payroll Life Insurance",518606,"Natural Resources",300,-1.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Payroll Employee Assistance",518901,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Payroll Life Insurance",518606,"Natural Resources",300,6.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Health Insurance",518161,"Natural Resources",300,11539.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Health Savings Account",519722,"Natural Resources",300,105.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-08-07T00:00:00",5536318,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Vision Care",518800,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Payroll PERF State Share",517005,"Natural Resources",300,182.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll Social Security",516003,"Natural Resources",300,9511.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll PERF State Share",517005,"Natural Resources",300,2680.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll PERF State Share",517005,"Natural Resources",300,5680.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Disability",519006,"Natural Resources",300,-14.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll Salaries & Wages",510101,"Natural Resources",300,131774.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Social Security",516003,"Natural Resources",300,206.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,342.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll PERF State Share",517005,"Natural Resources",300,25085.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.44,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4048.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll Salaries & Wages",510101,"Natural Resources",300,2853.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll Disability",519006,"Natural Resources",300,23.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Payroll Disability",519006,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7759.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Salaries & Wages",510101,"Natural Resources",300,2820.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.05,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll Life Insurance",518606,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll Social Security",516003,"Natural Resources",300,82.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6719.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll PERF State Share",517005,"Natural Resources",300,516.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Health Savings Account",519722,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-220.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll PERF State Share",517005,"Natural Resources",300,1020.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Health Insurance",518161,"Natural Resources",300,-398.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Health Insurance",518161,"Natural Resources",300,48.68,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Life Insurance",518606,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Payroll Salaries & Wages",510101,"Natural Resources",300,669.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll Social Security",516003,"Natural Resources",300,115.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll Employee Assistance",518901,"Natural Resources",300,11.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Payroll Disability",519006,"Natural Resources",300,1653.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Disability",519006,"Natural Resources",300,7.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Payroll PERF State Share",517005,"Natural Resources",300,-409.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,26985.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Health Savings Account",519722,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-716.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll Social Security",516003,"Natural Resources",300,324.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Vision Care",518800,"Natural Resources",300,-22.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Health Insurance",518161,"Natural Resources",300,-1536.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1888.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll PERF State Share",517005,"Natural Resources",300,-28969.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Health Savings Account",519722,"Natural Resources",300,-4915.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,79.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll Life Insurance",518606,"Natural Resources",300,-324.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Payroll PERF State Share",517005,"Natural Resources",300,-533.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Payroll Salaries & Wages",510101,"Natural Resources",300,1244.53,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll Life Insurance",518606,"Natural Resources",300,-27.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Employee Assistance",518901,"Natural Resources",300,61.65,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Health Savings Account",519722,"Natural Resources",300,362.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Health Savings Account",519722,"Natural Resources",300,110.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Payroll PERF State Share",517005,"Natural Resources",300,297.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Disability",519006,"Natural Resources",300,16.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Health Savings Account",519722,"Natural Resources",300,-16.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Payroll PERF State Share",517005,"Natural Resources",300,315.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Payroll Salaries & Wages",510101,"Natural Resources",300,-301632.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Health Insurance",518161,"Natural Resources",300,-226.03,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Health Savings Account",519722,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2129.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-30861.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5837.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Disability",519006,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3128.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Disability",519006,"Natural Resources",300,27.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Health Savings Account",519722,"Natural Resources",300,83.77,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Health Insurance",518161,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Vision Care",518800,"Natural Resources",300,-6.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Health Insurance",518161,"Natural Resources",300,59989.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Vision Care",518800,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Vision Care",518800,"Natural Resources",300,-310.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Payroll Salaries & Wages",510101,"Natural Resources",300,543.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Payroll Social Security",516003,"Natural Resources",300,-474.75,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Health Insurance",518161,"Natural Resources",300,477.11,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31843.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-142.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll Social Security",516003,"Natural Resources",300,40.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Payroll Life Insurance",518606,"Natural Resources",300,-7.13,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Health Insurance",518161,"Natural Resources",300,-641.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Health Insurance",518161,"Natural Resources",300,-5014.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Payroll Life Insurance",518606,"Natural Resources",300,178.88,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Vision Care",518800,"Natural Resources",300,5.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,37.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Social Security",516003,"Natural Resources",300,-301.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Salaries & Wages",510101,"Natural Resources",300,34861.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Health Savings Account",519722,"Natural Resources",300,-103.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Life Insurance",518606,"Natural Resources",300,-186.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll PERF State Share",517005,"Natural Resources",300,-2673.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll Life Insurance",518606,"Natural Resources",300,13.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-655.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Payroll Employee Assistance",518901,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-27426.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Health Savings Account",519722,"Natural Resources",300,-45.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Social Security",516003,"Natural Resources",300,-2336.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll Life Insurance",518606,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll PERF State Share",517005,"Natural Resources",300,74.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Payroll Salaries & Wages",510101,"Natural Resources",300,12102.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Payroll Disability",519006,"Natural Resources",300,35.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Payroll Salaries & Wages",510101,"Natural Resources",300,9109.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Health Insurance",518161,"Natural Resources",300,172.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Vision Care",518800,"Natural Resources",300,10.45,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,717.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll PERF State Share",517005,"Natural Resources",300,-122.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll PERF State Share",517005,"Natural Resources",300,139.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Vision Care",518800,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll Social Security",516003,"Natural Resources",300,-126.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Vision Care",518800,"Natural Resources",300,276.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll Employee Assistance",518901,"Natural Resources",300,-20.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,51.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,345.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-175.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Payroll Disability",519006,"Natural Resources",300,63.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Health Savings Account",519722,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Vision Care",518800,"Natural Resources",300,-5.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Health Insurance",518161,"Natural Resources",300,65.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll Social Security",516003,"Natural Resources",300,192.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,478.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1144.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1719.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Salaries & Wages",510101,"Natural Resources",300,890,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Payroll Social Security",516003,"Natural Resources",300,68.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Payroll Life Insurance",518606,"Natural Resources",300,7.07,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Health Savings Account",519722,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Salaries & Wages",510101,"Natural Resources",300,4610.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Payroll PERF State Share",517005,"Natural Resources",300,201.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Payroll Life Insurance",518606,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Social Security",516003,"Natural Resources",300,2552.35,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,440.32,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Life Insurance",518606,"Natural Resources",300,32.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll Employee Assistance",518901,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Payroll Social Security",516003,"Natural Resources",300,19153.23,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Payroll Social Security",516003,"Natural Resources",300,893.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-197.95,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Health Savings Account",519722,"Natural Resources",300,40.01,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Health Insurance",518161,"Natural Resources",300,-716.74,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Vision Care",518800,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Vision Care",518800,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Life Insurance",518606,"Natural Resources",300,3.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,273.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Payroll Life Insurance",518606,"Natural Resources",300,280.87,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Health Insurance",518161,"Natural Resources",300,76.43,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll Disability",519006,"Natural Resources",300,140.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,30681.33,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll Social Security",516003,"Natural Resources",300,-9796.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,650.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Health Savings Account",519722,"Natural Resources",300,22.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Disability",519006,"Natural Resources",300,2734.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Disability",519006,"Natural Resources",300,-77.63,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Health Savings Account",519722,"Natural Resources",300,4316.97,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Employee Assistance",518901,"Natural Resources",300,19.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Health Insurance",518161,"Natural Resources",300,5436.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Employee Assistance",518901,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Health Insurance",518161,"Natural Resources",300,-68071.59,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Salaries & Wages",510101,"Natural Resources",300,264686.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Health Savings Account",519722,"Natural Resources",300,-19.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Health Insurance",518161,"Natural Resources",300,2085.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Payroll Salaries & Wages",510101,"Natural Resources",300,-135827.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Payroll PERF State Share",517005,"Natural Resources",300,535.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Health Insurance",518161,"Natural Resources",300,259.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Vision Care",518800,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll Social Security",516003,"Natural Resources",300,49.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.6,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.84,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Health Insurance",518161,"Natural Resources",300,145.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Payroll Social Security",516003,"Natural Resources",300,-423.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Health Savings Account",519722,"Natural Resources",300,12.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Salaries & Wages",510101,"Natural Resources",300,2652.48,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll PERF State Share",517005,"Natural Resources",300,-653.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Vision Care",518800,"Natural Resources",300,7.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"Payroll Disability",519006,"Natural Resources",300,21.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Health Savings Account",519722,"Natural Resources",300,77.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Life Insurance",518606,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,7.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"Payroll Social Security",516003,"Natural Resources",300,315.51,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Payroll Salaries & Wages",510101,"Natural Resources",300,4783.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll PERF State Share",517005,"Natural Resources",300,192.82,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1521.47,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Payroll Disability",519006,"Natural Resources",300,121.17,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Payroll Salaries & Wages",510101,"Natural Resources",300,1626.71,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Payroll Life Insurance",518606,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Salaries & Wages",510101,"Natural Resources",300,55508.42,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,143.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Payroll PERF State Share",517005,"Natural Resources",300,1276.93,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Payroll Life Insurance",518606,"Natural Resources",300,63.29,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Life Insurance",518606,"Natural Resources",300,9.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Health Insurance",518161,"Natural Resources",300,1380.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll Disability",519006,"Natural Resources",300,-3181.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll Social Security",516003,"Natural Resources",300,672.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Payroll Disability",519006,"Natural Resources",300,300.38,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Disability",519006,"Natural Resources",300,-1706.66,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Payroll PERF State Share",517005,"Natural Resources",300,-192.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Payroll Disability",519006,"Natural Resources",300,658.83,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.08,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,240.98,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,180.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Health Savings Account",519722,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"Health Insurance",518161,"Natural Resources",300,1152.81,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2795.52,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Social Security",516003,"Natural Resources",300,195.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll Disability",519006,"Natural Resources",300,-290.37,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Health Insurance",518161,"Natural Resources",300,1736.5,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Vision Care",518800,"Natural Resources",300,48.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Health Savings Account",519722,"Natural Resources",300,-313.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"Vision Care",518800,"Natural Resources",300,24.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Vision Care",518800,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Health Savings Account",519722,"Natural Resources",300,136.16,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,190.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Payroll Social Security",516003,"Natural Resources",300,4013.67,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Health Insurance",518161,"Natural Resources",300,11167.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Payroll Disability",519006,"Natural Resources",300,61.31,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.58,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1137.22,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"Payroll Disability",519006,"Natural Resources",300,-63.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6679.9,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Payroll Social Security",516003,"Natural Resources",300,-21840.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Vision Care",518800,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Payroll PERF State Share",517005,"Natural Resources",300,60.91,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Health Savings Account",519722,"Natural Resources",300,886.73,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.39,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"Payroll Life Insurance",518606,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-07-24T00:00:00",5527431,"2019-10-26T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Main - Office Copier",533040,"FSSA Family Resources",500,0.29,"Contractual Services",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25583,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,15.17,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25584,"800# Service",652151,"FSSA Family Resources",500,8.15,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25585,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-4.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25586,"Citrix",652370,"FSSA Family Resources",500,66.54,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25587,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,212.94,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25588,"Citrix",652370,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25589,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25590,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25591,"Telephone - Centrex",652130,"FSSA Family Resources",500,10.11,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25592,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,18.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25593,"InState Travel - Lodging",595130,"FSSA Family Resources",500,679.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25594,"AdmOp-Printing",599027,"FSSA Family Resources",500,30,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25595,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.26,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25596,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,734.94,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25597,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,28.57,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25598,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,102.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25599,"Telecom Management",652131,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25600,"Telephone - Remote",652137,"FSSA Family Resources",500,874.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25601,"800# Service",652151,"FSSA Family Resources",500,59.29,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25602,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,2.2,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25603,"Payroll Social Security",516003,"FSSA Family Resources",500,143.27,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25604,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-5.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25605,"Telecom Management",652131,"FSSA Family Resources",500,293.83,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25606,"Site to Site VPN",652331,"FSSA Family Resources",500,94.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25607,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25608,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,128.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25609,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,92.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25610,"Telephone - Remote",652137,"FSSA Family Resources",500,387.23,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25611,"Ship Trans - Moving",536014,"FSSA Family Resources",500,417.24,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25612,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,651.58,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25613,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1567.2,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25614,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-10.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25615,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25616,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,10445.82,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25617,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,266.79,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25618,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.91,"Supplies, Parts and Materials",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25619,"Payroll PERF State Share",517005,"FSSA Family Resources",500,212.41,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25620,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,10692.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25621,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,4.46,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25622,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25623,"Main - Office Copier",533040,"FSSA Family Resources",500,1763.5,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25624,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,482.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25625,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,26.68,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25626,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,403.07,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25627,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,83.55,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25628,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4054.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25629,"Remote IP Phone",652134,"FSSA Family Resources",500,625.75,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25630,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1231.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25631,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,4299.09,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25632,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1371.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25633,"Vision Care",518800,"FSSA Family Resources",500,138.03,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25634,"Seat Charge",652072,"FSSA Family Resources",500,35318.92,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25635,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,36.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25636,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,8.7,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25637,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,282.31,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25638,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,115.41,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25639,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1509.64,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25640,"Seat Charge",652072,"FSSA Family Resources",500,21633.91,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25641,"Payroll Life Insurance",518606,"FSSA Family Resources",500,154.69,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25642,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.1,"Administrative and Operating Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25643,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,282.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25644,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.19,"Administrative and Operating Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25645,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.19,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25646,"Data Circuits-On Network",652051,"FSSA Family Resources",500,298.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25647,"Vision Care",518800,"FSSA Family Resources",500,44.14,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25648,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25649,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25650,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25651,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1076.1,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25652,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,893.56,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25653,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,173.24,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25654,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,586.13,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25655,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,56.89,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25656,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,5.76,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25657,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,901.95,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25658,"Cellular Phone Service",652110,"FSSA Family Resources",500,48.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25659,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-31252.75,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25660,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1228.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25661,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,185.69,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25662,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,1832.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25663,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,58.58,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25664,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.71,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25665,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,260.03,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25666,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,192.79,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25667,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,12.97,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25668,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,147.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25669,"Payroll Social Security",516003,"FSSA Family Resources",500,2570.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25670,"Temp Staffing Company",519820,"FSSA Family Resources",500,836.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25671,"Payroll Social Security",516003,"FSSA Family Resources",500,8806.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25672,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,169,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25673,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,198.29,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25674,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,35.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25675,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,19.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25676,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,21719.16,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25677,"WebEx",659284,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25678,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,132.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25679,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,706.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25680,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,263.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25681,"WebEx",659284,"FSSA Family Resources",500,33.56,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25682,"Financial Application Services",659294,"FSSA Family Resources",500,1595.6,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25683,"SpOp-Data Process",547058,"FSSA Family Resources",500,443.04,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25684,"Financial Application Services",659294,"FSSA Family Resources",500,17.23,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25685,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,24914.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25686,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3630.76,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25687,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25688,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4140.1,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25689,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,4483.08,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25690,"Temp Staffing Company",519820,"FSSA Family Resources",500,399.22,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25691,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,122411.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25692,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,30.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25693,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3672.32,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25694,"Off-Printer Paper",546005,"FSSA Family Resources",500,334.8,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25695,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7888.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25696,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,41.63,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25697,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25698,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.97,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25699,"Data Circuits-On Network",652051,"FSSA Family Resources",500,454.22,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25700,"Citrix",652370,"FSSA Family Resources",500,172.46,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25701,"Financial Application Services",659294,"FSSA Family Resources",500,11068.66,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25702,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,311.67,"Personal Services and Fringe Benefits",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25703,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4017.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25704,"SpOp-Data Process",547058,"FSSA Family Resources",500,291.42,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25705,"Shared SAN Storage",659270,"FSSA Family Resources",500,34.78,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25706,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,75.36,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25707,"HR Application Services",659295,"FSSA Family Resources",500,40.15,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25708,"Payroll Life Insurance",518606,"FSSA Family Resources",500,49,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25709,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2229.15,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25710,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,25.4,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25711,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,13.59,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25712,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,207.48,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25713,"Shredding Services",659370,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25714,"Ship Trans - Moving",536014,"FSSA Family Resources",500,0.65,"Contractual Services",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25715,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12878.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25716,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,5.26,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25717,"Long Distance",652150,"FSSA Family Resources",500,5.2,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25718,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.23,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25719,"HR Application Services",659295,"FSSA Family Resources",500,3717.84,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25720,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,61.42,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25721,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1409.81,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25722,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-56.4,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3363.41,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25724,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,30934.12,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25725,"Real Estate Rentals",590110,"FSSA Family Resources",500,56973.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25726,"InState Travel - Mileage",595110,"FSSA Family Resources",500,177.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25727,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,2.95,"Administrative and Operating Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25728,"Telecom Management",652131,"FSSA Family Resources",500,109.62,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25729,"Shared SAN Storage",659270,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25730,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,863.19,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25731,"Shredding Services",659370,"FSSA Family Resources",500,2.33,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25732,"Cellular Phone Service",652110,"FSSA Family Resources",500,123.24,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25733,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,241.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25734,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25735,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,13.82,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25736,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,246.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25737,"WebEx",659284,"FSSA Family Resources",500,4.72,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25738,"Off-Office Supplies",546002,"FSSA Family Resources",500,695.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25739,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,2.9,"Internal Service Funds - Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25740,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.86,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25741,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.57,"Personal Services and Fringe Benefits",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25742,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,596.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25743,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,6.89,"Internal Service Funds - Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25744,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.07,"Supplies, Parts and Materials",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [25745,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,273.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25746,"Off-Printer Paper",546005,"FSSA Family Resources",500,762.44,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25747,"Main - Painting-Supls&Eq",543064,"FSSA Family Resources",500,23.6,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25748,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,768.39,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25749,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,1897.14,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25750,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,743.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-07-01T00:00:00",5523826,"2019-10-26T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500] ]}