|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
 |
Amount
|
| 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 |
| 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 |
| 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 |
| 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 |
| 1425 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
149817 |
00002774 |
09.65 |
149817.52981.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Santillanes, Mrs. Gloria Virgen |
Hospitalization & Dental Insurance - Employee |
52981 |
0 |
6871 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1336 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
147309 |
00000054 |
38.60 |
147309.49554.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
49554 |
0 |
186 |
| 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 |
| 1257 |
46291 |
ART-HS |
000000 |
57605 |
115 |
145568 |
00000049 |
38.60 |
145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
47010 |
0 |
456 |
| 1241 |
46291 |
ENGLISH-HS |
000000 |
51920 |
115 |
145130 |
00000049 |
38.60 |
145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Gold, Miss Karen Sue |
Budget Only - Services - Ins - Gen Liability - Prem |
46398 |
0 |
131 |
| 1242 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
322509 |
51930 |
324 |
145495 |
00000049 |
38.60 |
145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
46922 |
0 |
100 |
