|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 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 |
| 1439 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Budget Only - Services - Ins - Gen Liability - Prem |
53297 |
0 |
25 |
| 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 |
| 1442 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Termination Payout of Sick & Vacation Days - ESPs |
53297 |
0 |
73 |
| 1443 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Hospitalization & Dental Insurance - Employee |
53297 |
0 |
6871 |
| 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 |
| 1445 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Medicare |
53297 |
0 |
162 |
| 1446 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Pensions - ESP Employer |
53297 |
0 |
1353 |
| 1447 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150033 |
00002770 |
09.65 |
150033.53297.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Rivera, Mrs. Noemi |
Pensions - Employee, ESP |
53297 |
0 |
891 |
| 1448 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Budget Only - Services - Ins - Gen Liability - Prem |
53414 |
0 |
25 |
| 1449 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Workers Compensation |
53414 |
0 |
89 |
| 1400 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Pensions - Employee, ESP |
52435 |
0 |
594 |
| 1451 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Medicare |
53414 |
0 |
162 |
| 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 |
| 1453 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Pensions - ESP Employer |
53414 |
0 |
1353 |
| 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 |
| 1456 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Termination Payout of Sick & Vacation Days - ESPs |
53414 |
0 |
73 |
| 1457 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Budget Only - Services - Ins - Gen Liability - Prem |
53541 |
0 |
21 |
| 1458 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Workers Compensation |
53541 |
0 |
74 |
| 1460 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Pensions - Employee, ESP |
53541 |
0 |
739 |
