|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 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 |
| 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 |
| 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 |
| 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 |
| 1412 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Budget Only - Services - Ins - Gen Liability - Prem |
52880 |
0 |
46 |
| 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 |
| 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 |
| 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 |
| 1420 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Career Service Salaries - Regular |
52880 |
1 |
23189 |
| 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 |
| 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 |
| 1811 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
160936 |
00002742 |
09.65 |
160936.68461.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ghanayem, Mrs. Farha J |
Termination Payout of Sick & Vacation Days - ESPs |
68461 |
0 |
93 |
| 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 |
| 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 |
| 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 |
| 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 |
