ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1775 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57405 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Medicare |
66905 |
0 |
230 |
| 1774 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57505 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Unemployment Compensation |
66905 |
0 |
72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1767 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Pensions - Employee, ESP |
66808 |
0 |
2821 |
| 1766 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Pensions - ESP Employer |
66808 |
0 |
4281 |
| 1765 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Hospitalization & Dental Insurance - Employee |
66808 |
0 |
6871 |
| 1764 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Medicare |
66808 |
0 |
512 |
| 1763 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Workers Compensation |
66808 |
0 |
282 |
| 1762 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
159675 |
00002777 |
09.65 |
159675.66808.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mccollum, Mrs. Joan Marie |
Unemployment Compensation |
66808 |
0 |
161 |
| 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 |
| 1760 |
46291 |
Security Services |
000703 |
52100 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Career Service Salaries - Regular |
65374 |
1 |
23089 |
| 1759 |
46291 |
Security Services |
000703 |
52150 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Termination Payout of Sick & Vacation Days - ESPs |
65374 |
0 |
133 |
| 1758 |
46291 |
Security Services |
000703 |
57205 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Pensions - Employee, ESP |
65374 |
0 |
1616 |
| 1757 |
46291 |
Security Services |
000703 |
57305 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Hospitalization & Dental Insurance - Employee |
65374 |
0 |
6871 |
| 1756 |
46291 |
Security Services |
000703 |
57405 |
225 |
158660 |
00000480 |
09.65 |
158660.65374.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Barnes, Mr. Herbert N |
Medicare |
65374 |
0 |
298 |
