ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1466 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Budget Only - Services - Ins - Gen Liability - Prem |
53640 |
0 |
21 |
1467 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Workers Compensation |
53640 |
0 |
74 |
1468 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Unemployment Compensation |
53640 |
0 |
42 |
1469 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Medicare |
53640 |
0 |
134 |
1455 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Pensions - Employee, ESP |
53414 |
0 |
891 |
1427 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Pensions - ESP Employer |
52981 |
0 |
1952 |
1414 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Pensions - ESP Employer |
52880 |
0 |
2464 |
1415 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Workers Compensation |
52880 |
0 |
162 |
1416 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Unemployment Compensation |
52880 |
0 |
93 |
1417 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Medicare |
52880 |
0 |
294 |
1418 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Hospitalization & Dental Insurance - Employee |
52880 |
0 |
6871 |
1419 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Pensions - Employee, ESP |
52880 |
0 |
1623 |
1421 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Budget Only - Services - Ins - Gen Liability - Prem |
52981 |
0 |
37 |
1422 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Workers Compensation |
52981 |
0 |
129 |
1423 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Unemployment Compensation |
52981 |
0 |
73 |
1424 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Medicare |
52981 |
0 |
233 |
1444 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Unemployment Compensation |
53297 |
0 |
51 |
1426 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Pensions - Employee, ESP |
52981 |
0 |
1286 |
1386 |
46291 |
Security Services |
000703 |
51920 |
225 |
148997 |
00000480 |
09.65 |
148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Torres, Mr. Carlos R |
Budget Only - Services - Ins - Gen Liability - Prem |
51836 |
0 |
49 |
1428 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Termination Payout of Sick & Vacation Days - ESPs |
52981 |
0 |
105 |