ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2455 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
53306 |
332 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2454 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54125 |
332 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2453 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54205 |
332 |
|
|
|
|
|
Travel Expense |
|
0 |
0 |
| 2452 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54505 |
332 |
|
|
|
|
|
Seminar, Fees, Subscriptions, Professional Memberships |
|
0 |
0 |
| 2451 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
54530 |
332 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2450 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
55005 |
332 |
|
|
|
|
|
Property - Equipment |
|
0 |
0 |
| 2449 |
46291 |
Professional Develop/Curriculum Develp |
430045 |
56105 |
332 |
|
|
|
|
|
Services - Repair Contracts |
|
0 |
0 |
| 2448 |
46291 |
CITY-WIDE TESTING |
000000 |
53305 |
115 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
16817 |
| 2447 |
46291 |
Assessments/Standards |
000703 |
53305 |
225 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 2446 |
46291 |
Assessments/Standards |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2445 |
46291 |
Assessments/Standards |
000703 |
54125 |
225 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2444 |
46291 |
Assessments/Standards |
430045 |
53305 |
332 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
2766 |
| 2443 |
46291 |
Assessments/Standards |
430045 |
53405 |
332 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
1000 |
| 2442 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2441 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54530 |
324 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2440 |
46291 |
JPTA-ESLP-ADMIN |
320514 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2439 |
46291 |
Professional Develop/Curriculum Develp |
430018 |
53306 |
332 |
|
|
|
|
|
Commodities: Software |
|
0 |
0 |
| 2438 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
54205 |
225 |
|
|
|
|
|
Travel Expense |
|
0 |
1000 |
| 2437 |
46291 |
Professional Develop/Curriculum Develp |
000703 |
53405 |
225 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2436 |
46291 |
R O T C-CURRICULUM |
000523 |
53405 |
124 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
