|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1769 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Career Service Salaries - Regular |
66808 |
1 |
40295 |
| 1770 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
51920 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Budget Only - Services - Ins - Gen Liability - Prem |
66905 |
0 |
36 |
| 1771 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
52150 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Termination Payout of Sick & Vacation Days - ESPs |
66905 |
0 |
104 |
| 1481 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Medicare |
53743 |
0 |
108 |
| 1773 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57605 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Workers Compensation |
66905 |
0 |
126 |
| 1394 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Budget Only - Services - Ins - Gen Liability - Prem |
52435 |
0 |
17 |
| 1395 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Workers Compensation |
52435 |
0 |
59 |
| 1396 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Unemployment Compensation |
52435 |
0 |
34 |
| 1768 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Termination Payout of Sick & Vacation Days - ESPs |
66808 |
0 |
231 |
| 1466 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Budget Only - Services - Ins - Gen Liability - Prem |
53640 |
0 |
21 |
| 1772 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57210 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Pensions - ESP Employer |
66905 |
0 |
1920 |
| 1761 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Budget Only - Services - Ins - Gen Liability - Prem |
66808 |
0 |
81 |
| 1469 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Medicare |
53640 |
0 |
134 |
| 1467 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Workers Compensation |
53640 |
0 |
74 |
| 1465 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Termination Payout of Sick & Vacation Days - ESPs |
53541 |
0 |
61 |
| 1464 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Pensions - ESP Employer |
53541 |
0 |
1122 |
| 1463 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Medicare |
53541 |
0 |
134 |
| 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 |
| 1461 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Hospitalization & Dental Insurance - Employee |
53541 |
0 |
6871 |
| 1459 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Career Service Salaries - Regular |
53541 |
1 |
10556 |
