|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1440 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Workers Compensation |
53297 |
0 |
89 |
| 1429 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Career Service Salaries - Regular |
52981 |
1 |
18368 |
| 1438 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Career Service Salaries - Regular |
53118 |
1 |
12730 |
| 1437 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Termination Payout of Sick & Vacation Days - ESPs |
53118 |
0 |
73 |
| 1436 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - Employee, ESP |
53118 |
0 |
891 |
| 1435 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Pensions - ESP Employer |
53118 |
0 |
1353 |
| 1434 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Hospitalization & Dental Insurance - Employee |
53118 |
0 |
6871 |
| 1433 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Medicare |
53118 |
0 |
162 |
| 1432 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Unemployment Compensation |
53118 |
0 |
51 |
| 1431 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Workers Compensation |
53118 |
0 |
89 |
| 1430 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149909 |
00002770 |
09.65 |
149909.53118.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Garcia, Ms. Carmen |
Budget Only - Services - Ins - Gen Liability - Prem |
53118 |
0 |
25 |
| 1807 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
160936 |
00002742 |
09.65 |
160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ghanayem, Mrs. Farha J |
Medicare |
68461 |
0 |
205 |
| 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 |
| 1520 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Pensions - Employee, ESP |
53944 |
0 |
739 |
| 1441 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Career Service Salaries - Regular |
53297 |
1 |
12730 |
| 1809 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
160936 |
00002742 |
09.65 |
160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ghanayem, Mrs. Farha J |
Pensions - ESP Employer |
68461 |
0 |
1716 |
| 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 |
| 1454 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Career Service Salaries - Regular |
53414 |
1 |
12730 |
| 1808 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
160936 |
00002742 |
09.65 |
160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ghanayem, Mrs. Farha J |
Hospitalization & Dental Insurance - Employee |
68461 |
0 |
6871 |
| 1810 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
160936 |
00002742 |
09.65 |
160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ghanayem, Mrs. Farha J |
Pensions - Employee, ESP |
68461 |
0 |
1131 |
