ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
1475 |
46291 |
LUNCHROOM SERVICES |
000000 |
51920 |
312 |
150357 |
00002770 |
09.65 |
150357.53743.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Boldt, Ms. Patricia M |
Budget Only - Services - Ins - Gen Liability - Prem |
53743 |
0 |
17 |
1474 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Career Service Salaries - Regular |
53640 |
1 |
10556 |
1473 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Termination Payout of Sick & Vacation Days - ESPs |
53640 |
0 |
61 |
1472 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Pensions - Employee, ESP |
53640 |
0 |
739 |
1471 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Pensions - ESP Employer |
53640 |
0 |
1122 |
1470 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Hospitalization & Dental Insurance - Employee |
53640 |
0 |
6871 |
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 |
1468 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150285 |
00002770 |
09.65 |
150285.53640.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Zayed, Ms. Nariman R |
Unemployment Compensation |
53640 |
0 |
42 |
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 |
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 |
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 |
1462 |
46291 |
LUNCHROOM SERVICES |
000000 |
57505 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Unemployment Compensation |
53541 |
0 |
42 |
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 |
1460 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Pensions - Employee, ESP |
53541 |
0 |
739 |
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 |
1458 |
46291 |
LUNCHROOM SERVICES |
000000 |
57605 |
312 |
150217 |
00002770 |
09.65 |
150217.53541.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Dimou, Ms. Evanthia |
Workers Compensation |
53541 |
0 |
74 |
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 |
1456 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Termination Payout of Sick & Vacation Days - ESPs |
53414 |
0 |
73 |