ID
 |
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 1535 |
46291 |
School Office Services |
000703 |
57405 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Medicare |
55813 |
0 |
313 |
| 1534 |
46291 |
School Office Services |
000703 |
57505 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Unemployment Compensation |
55813 |
0 |
97 |
| 1533 |
46291 |
School Office Services |
000703 |
57605 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Workers Compensation |
55813 |
0 |
170 |
| 1532 |
46291 |
School Office Services |
000703 |
52100 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Career Service Salaries - Regular |
55813 |
1 |
24281 |
| 1531 |
46291 |
School Office Services |
000703 |
51920 |
225 |
151815 |
00000940 |
09.65 |
151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Johnson, Ms. Juanita |
Budget Only - Services - Ins - Gen Liability - Prem |
55813 |
0 |
49 |
| 1530 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Termination Payout of Sick & Vacation Days - ESPs |
54137 |
0 |
61 |
| 1529 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Pensions - Employee, ESP |
54137 |
0 |
739 |
| 1528 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Pensions - ESP Employer |
54137 |
0 |
1122 |
| 1527 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Hospitalization & Dental Insurance - Employee |
54137 |
0 |
6871 |
| 1526 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Medicare |
54137 |
0 |
134 |
| 1525 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Unemployment Compensation |
54137 |
0 |
42 |
| 1524 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Workers Compensation |
54137 |
0 |
74 |
| 1523 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Career Service Salaries - Regular |
54137 |
1 |
10556 |
| 1522 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150625 |
00002770 |
09.65 |
150625.54137.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Eddy, Mrs. Josephine |
Budget Only - Services - Ins - Gen Liability - Prem |
54137 |
0 |
21 |
| 1521 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Termination Payout of Sick & Vacation Days - ESPs |
53944 |
0 |
61 |
| 1520 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Pensions - Employee, ESP |
53944 |
0 |
739 |
| 1519 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Pensions - ESP Employer |
53944 |
0 |
1122 |
| 1518 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Hospitalization & Dental Insurance - Employee |
53944 |
0 |
6871 |
| 1517 |
46291 |
LUNCHROOM SERVICES |
000000 |
57405 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Medicare |
53944 |
0 |
134 |
| 1516 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Unemployment Compensation |
53944 |
0 |
42 |
