ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1861 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57305 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Hospitalization & Dental Insurance - Employee |
73019 |
0 |
6871 |
| 1862 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57210 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Pensions - ESP Employer |
73019 |
0 |
3987 |
| 1863 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Pensions - Employee, ESP |
73019 |
0 |
2626 |
| 1864 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52800 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Career Service Salaries - Adjustments |
73019 |
0 |
225 |
| 1865 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52100 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Career Service Salaries - Regular |
73019 |
1 |
37521 |
| 1866 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52150 |
115 |
163902 |
00000468 |
09.65 |
163902.73019.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Cozzi, Mrs. Dina Luciana |
Termination Payout of Sick & Vacation Days - ESPs |
73019 |
0 |
215 |
| 1867 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
51920 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Budget Only - Services - Ins - Gen Liability - Prem |
73020 |
0 |
93 |
| 1868 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52800 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Career Service Salaries - Adjustments |
73020 |
0 |
225 |
| 1869 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52150 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Termination Payout of Sick & Vacation Days - ESPs |
73020 |
0 |
267 |
| 1870 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Pensions - Employee, ESP |
73020 |
0 |
3252 |
| 1871 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Workers Compensation |
73020 |
0 |
325 |
| 1872 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Unemployment Compensation |
73020 |
0 |
186 |
| 1873 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57405 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Medicare |
73020 |
0 |
483 |
| 1874 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57305 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Hospitalization & Dental Insurance - Employee |
73020 |
0 |
6871 |
| 1875 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57210 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Pensions - ESP Employer |
73020 |
0 |
4936 |
| 1876 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52100 |
115 |
163903 |
00000468 |
09.65 |
163903.73020.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Melendez, Ms. Minerva Iris |
Career Service Salaries - Regular |
73020 |
1 |
46461 |
| 1877 |
46291 |
Security Services |
000703 |
51920 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Budget Only - Services - Ins - Gen Liability - Prem |
73202 |
0 |
44 |
| 1878 |
46291 |
Security Services |
000703 |
57205 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Pensions - Employee, ESP |
73202 |
0 |
1540 |
| 1879 |
46291 |
Security Services |
000703 |
57605 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Workers Compensation |
73202 |
0 |
154 |
| 1880 |
46291 |
Security Services |
000703 |
57505 |
225 |
164027 |
00000480 |
09.65 |
164027.73202.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Christmas, Mr. Brian D |
Unemployment Compensation |
73202 |
0 |
88 |
