ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1515 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Workers Compensation |
53944 |
0 |
74 |
1514 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Career Service Salaries - Regular |
53944 |
1 |
10556 |
1513 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150497 |
00002770 |
09.65 |
150497.53944.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Tori, Ms. Entela |
Budget Only - Services - Ins - Gen Liability - Prem |
53944 |
0 |
21 |
1512 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57210 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Pensions - ESP Employer |
53883 |
0 |
3089 |
1511 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57405 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Medicare |
53883 |
0 |
363 |
1510 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57605 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Workers Compensation |
53883 |
0 |
204 |
1509 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57505 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Unemployment Compensation |
53883 |
0 |
116 |
1508 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57305 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Hospitalization & Dental Insurance - Employee |
53883 |
0 |
6871 |
1507 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
57205 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Pensions - Employee, ESP |
53883 |
0 |
2035 |
1506 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
52100 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Career Service Salaries - Regular |
53883 |
1 |
29076 |
1505 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
52150 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Termination Payout of Sick & Vacation Days - ESPs |
53883 |
0 |
167 |
1504 |
46291 |
CENTRAL SERVICE SECURITY |
000000 |
51920 |
210 |
150459 |
00004265 |
12.00 |
150459.53883.ESP.Regular.Non-Bucket.ACP Graded.Full-time |
Yusuf, Mr. Ahmad |
Budget Only - Services - Ins - Gen Liability - Prem |
53883 |
0 |
58 |
1503 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52150 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Termination Payout of Sick & Vacation Days - ESPs |
53851 |
0 |
244 |
1502 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57205 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Pensions - Employee, ESP |
53851 |
0 |
2973 |
1501 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57305 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Hospitalization & Dental Insurance - Employee |
53851 |
0 |
6871 |
1500 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57405 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Medicare |
53851 |
0 |
442 |
1499 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57505 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Unemployment Compensation |
53851 |
0 |
170 |
1498 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57605 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Workers Compensation |
53851 |
0 |
297 |
1497 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
57210 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Pensions - ESP Employer |
53851 |
0 |
4513 |
1496 |
46291 |
SCHOOL OFFICE SERVICES |
000000 |
52800 |
115 |
150434 |
00000468 |
09.65 |
150434.53851.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Resto, Ms. Maria L |
Career Service Salaries - Adjustments |
53851 |
0 |
225 |