AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.12 20.98 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.87 16.30 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.62 23.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.62 23.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 23.44 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.00 37.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 6.50 121.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.25 9.38 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 14.06 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.00 37.50 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 23.44 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.25 84.38 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 2.25 42.19 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 37.50 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.75 28.13 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.75 65.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14
111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.00 18.75 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14
49.98 1,405.736031 7/4/14
6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.25 84.38 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 0.75 28.13 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 140.63 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 0.75 14.06 10/24/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.50 84.37 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 56.25 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 1.00 37.50 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.25 84.38 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.00 225.00 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.88 70.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 112.50 10/10/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 84.38 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 5.00 93.75 6/5/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.63 49.31 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 84.37 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 5.25 196.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 5/22/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 75.00 5/22/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 70.31 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.38 63.37 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 9.00 337.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.88 70.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 0.75 28.13 8/1/14
211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 7.00 262.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 70.31 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 9/26/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 19.50 365.62 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.00 225.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 112.50 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 6.50 243.75 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 4.00 150.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.50 93.75 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 5.50 103.13 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 22.00 412.50 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 8.50 159.38 4/24/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.75 140.63 11/7/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 1.00 37.50 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 84.38 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 3.00 56.25 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/30/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 8/15/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 7/18/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 2.00 75.00 1/16/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2015 12.00 224.98 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 8/29/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.25 42.19 8/29/14
266.02 7,481.836031 8/29/14
6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 1.00 37.50 11/21/14
311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 7.00 131.28 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 93.77 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 3.50 131.25 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 8.00 150.00 5/8/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 3.50 65.65 6/19/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 1.00 18.75 11/21/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 8.00 300.00 5/8/15 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2015 2.00 75.00 8/1/14
49.00 1,378.206031 8/1/14
10,265.76SCHWEGELJAMES
6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/8/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 5/8/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 15.00 245.18 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 5.00 163.46 3/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/24/15
411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/24/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 326.92 4/24/15 6031 AGCRMSIS-P DANIEL ORTIZ AG72820 2015 10.00 163.45 4/24/15
290.00 7,110.376031 4/24/15
6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 11.00 179.80 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 13.00 212.49 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 9.00 294.23 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 19.00 310.56 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 8/29/14
511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 15.00 245.18 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 20.00 326.90 10/10/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 16.00 261.52 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 20.00 326.90 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 11.00 179.80 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 6.00 196.15 2/13/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14
611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 15.00 245.18 9/12/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 7.00 114.42 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 163.45 1/30/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 10.00 326.92 1/30/15 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2015 2.00 65.38 9/26/14
410.00 10,052.556031 9/26/14
17,162.92ORTIZDANIEL
6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 7.00 228.85 5/8/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 7.00 114.42 5/8/15 6031 AGCRMSIS-P FRANCISCO ARVIZU AG90000 2015 4.50 73.55 4/24/15
23.00 563.936031 4/24/15
563.93ARVIZUFRANCISCO
6031 AGCRMSIS-P JAMES CONNELL AG73000 2015 7.50 245.19 5/22/15 6031 AGCRMSIS-P JAMES CONNELL AG73000 2015 7.50 122.59 5/22/15
15.00 367.786031 5/22/15
6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 11.50 375.96 4/24/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 11.50 187.97 4/24/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 106.24 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.50 179.81 1/16/15
711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.50 89.91 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 9.00 147.11 11/7/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 106.24 10/24/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 6.50 212.50 10/24/14 6031 AGCRMSIS-P JAMES CONNELL AG73711 2015 1.50 49.04 3/13/15
96.00 2,353.816031 3/13/15
6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 15.00 490.38 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.50 106.23 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.00 98.07 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.50 212.50 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.50 147.12 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 3.00 49.04 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 15.00 245.18 5/8/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.50 73.55 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 4.00 65.38 2/13/15 6031 AGCRMSIS-P JAMES CONNELL AG90000 2015 5.00 163.46 10/10/14
88.00 2,157.646031 10/10/14
4,879.23CONNELLJAMES
6031 AGCRMSIS-P CAROLINA SEGOVIANO AG90000 2015 3.50 57.27 8/15/14 6031 AGCRMSIS-P CAROLINA SEGOVIANO AG90000 2015 3.50 29.49 8/15/14
7.00 86.766031 8/15/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
86.76SEGOVIANOCAROLINA
6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 4.50 73.55 7/18/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 2.50 81.73 9/12/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2015 4.50 147.12 7/18/14
14.00 343.266031 7/18/14
343.26KESSLERJOHN
6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 130.77 5/22/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.50 147.12 4/10/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 9.50 310.58 4/24/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 4.50 73.55 4/10/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 12.00 196.14 4/24/15 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2015 2.50 81.73 4/24/15
57.00 1,397.556031 4/24/15
6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 5.00 163.46 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 7.00 228.85 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 4.50 73.55 12/19/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.50 81.73 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 12.50 204.31 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 12.00 196.14 9/26/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 10.00 326.92 11/21/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 3.00 49.04 10/10/14 6031 AGCRMSIS-T LAURENCE NOVAK AG90000 2015 2.00 32.69 12/5/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
68.00 1,667.276031 12/5/14
3,064.82NOVAKLAURENCE
6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.75 44.95 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 0.75 24.52 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 1.00 16.35 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.00 65.38 7/4/14
7.50 183.896031 7/4/14
6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 4.00 130.77 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 2.25 73.56 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 4.00 65.38 7/18/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 6.00 196.15 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2015 11.00 179.80 4/24/15 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 8.25 134.85 7/4/14
46.50 1,140.136031 7/4/14
1,324.02ALLEYVERNON
6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.50 114.42 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 228.85 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.50 89.90 8/29/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 4.50 147.12 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 114.42 1/30/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.50 89.90 2/13/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 16.35 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 1.00 32.69 8/15/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.00 81.73 12/19/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 5.00 163.46 12/19/14 6031 AGCRMSIS-P KEITH THOMAS AG71100 2015 3.00 98.08 9/26/14
76.00 1,863.446031 9/26/14
1,863.44THOMASKEITH
6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 4/24/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 81.73 6/19/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 5.00 163.46 6/19/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.00 98.08 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 9.00 147.11 1/16/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.50 57.21 4/10/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 3.00 98.08 5/22/15 6031 AGCRMSIS-P JOHN WALSH AG90000 2015 1.00 32.69 4/10/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
71.00 1,740.806031 4/10/15
6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.50 81.73 9/12/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 114.42 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 49.04 8/1/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 6.50 212.50 12/19/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 6.50 106.24 12/19/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 261.54 8/1/14
116.00 2,844.196031 8/1/14
4,584.99WALSHJOHN
6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 5.00 187.50 11/21/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 5.00 93.75 11/21/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 3.50 131.25 8/15/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 3.00 112.50 8/15/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2015 6.50 121.88 8/15/14
23.00 646.886031 8/15/14
646.88EDWARDSMICHAEL
6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 16.35 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.50 57.21 1/16/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 1/30/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.75 155.29 12/5/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.00 0.01 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.37 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 65.38 10/10/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 10/10/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.75 122.60 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 16.00 261.52 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.00 130.76 2/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 15.50 506.73 3/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 3.75 61.29 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 24.52 3/13/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.00 98.07 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 9.00 147.11 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.75 77.64 12/5/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.25 134.85 6/19/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 147.12 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 81.73 8/1/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 8.25 269.71 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.50 179.81 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.50 106.24 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 73.55 6/5/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 4.50 147.12 6/5/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 0.50 8.17 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 6.00 98.07 8/15/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.00 81.73 8/29/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.25 85.81 5/22/15 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 5.25 171.63 5/22/15
241.00 5,909.016031 5/22/15
5,909.01BUHROWLAUREN
6031 AGPADCPA-P DIANE DAVENPORT AG62110 2015 2.00 51.89 9/26/14 6031 AGPADCPA-P DIANE DAVENPORT AG62110 2015 2.00 25.95 9/26/14
4.00 77.846031 9/26/14
77.84DAVENPORTDIANE
6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 0.75 12.98 10/10/14 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 2.25 38.94 4/10/15 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 2.25 19.48 4/10/15 6031 AGCRMFSP-P STACEY CANEZ AG73000 2015 0.75 6.49 10/10/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6.00 77.896031 10/10/14
77.89CANEZSTACEY
6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 4.00 68.80 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 1.75 30.10 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 1.00 17.20 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 11.00 94.60 8/15/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 2.75 23.65 8/1/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 5.00 86.00 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 4.00 68.80 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 7.00 120.40 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 20.00 172.00 12/5/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 6.00 103.20 8/15/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2015 5.00 86.00 8/15/14
67.50 870.756031 8/15/14
870.75SCHELBRACKGINA
6031 AGCRMSIS-P CHARLES BOYD AG90000 2015 9.50 155.28 7/18/14 6031 AGCRMSIS-P CHARLES BOYD AG90000 2015 9.50 310.58 7/18/14
19.00 465.866031 7/18/14
465.86BOYDCHARLES
6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 4.00 58.93 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 1.00 7.37 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 4.00 29.46 8/15/14 6031 AGCRMSIS-P SANDRA CARDENAS AG90000 2015 1.00 14.73 8/15/14
10.00 110.496031 8/15/14
110.49CARDENASSANDRA
6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 3.50 65.63 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 3.50 131.25 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 75.00 1/16/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.50 28.13 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 150.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 9.38 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 9.38 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 4.00 150.00 1/16/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 2.00 37.50 5/8/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.50 28.11 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 0.50 18.75 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 7/4/14
39.00 1,096.886031 7/4/14
6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 7.50 140.63 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 2.50 93.75 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 5.00 187.50 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 4.00 150.00 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62270 2015 4.00 75.00 2/13/15
23.00 646.886031 2/13/15
6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.50 46.87 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.00 56.25 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.50 93.75 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 4.00 150.00 4/10/15
1611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 0.50 18.75 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.25 84.38 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 8.00 150.02 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.75 51.56 4/10/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 3.50 65.62 3/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 7.00 131.25 2/13/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 1.00 37.50 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 4/24/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 1.00 37.50 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 2.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 4.00 150.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG62310 2015 7.00 131.24 3/27/15
67.50 1,898.446031 3/27/15
6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 18.75 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 1.00 37.50 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 1.50 28.13 10/10/14 6031 AGCRMSIS-P FRANK CURATOLA AG64210 2015 0.50 9.37 10/10/14
4.00 112.506031 10/10/14
6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 37.51 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 9.37 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 37.50 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 18.75 1/30/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 5.50 103.13 11/21/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 2.00 75.00 3/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 9.37 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.75 14.06 8/29/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.75 28.13 8/29/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 0.50 18.75 2/27/15 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 4.50 168.75 11/21/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2015 1.00 37.50 11/21/14
1711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
22.50 632.826031 11/21/14
4,387.52CURATOLAFRANK
6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 0.50 16.35 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73020 2015 0.50 16.35 7/18/14
4.00 98.086031 7/18/14
6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 1.50 49.04 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 6.00 98.07 7/18/14 6031 AGCRMSIS-P MARK ROBERTS AG73711 2014 1.50 49.04 7/18/14
12.00 294.236031 7/18/14
6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P MARK ROBERTS AG90000 2015 5.00 163.46 3/13/15
22.00 539.416031 3/13/15
6031 AGCRMSIS-P MARK ROBERTS AG99150 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P MARK ROBERTS AG99150 2015 6.00 98.07 3/27/15
12.00 294.226031 3/27/15
1,225.94ROBERTSMARK
6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 11.00 179.80 10/10/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 8.00 261.54 10/10/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2015 3.00 98.08 10/10/14
22.00 539.426031 10/10/14
539.42NEBRICHDENNIS
1811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.50 140.63 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.50 168.75 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 121.88 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 56.25 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.00 37.50 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 10/24/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 9/26/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 243.75 12/19/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 12.50 234.38 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 1/16/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 187.50 7/18/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 93.75 7/18/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 1/30/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.50 281.25 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 1/16/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 75.00 8/29/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.00 37.50 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 2.50 93.75 10/10/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 10/10/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 8.00 150.00 8/1/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 6.50 121.88 8/15/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 1.50 56.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.50 206.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 5.00 187.50 8/1/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 150.00 1/30/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.50 84.38 11/7/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 4.00 75.00 10/10/14
1911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 7.00 131.25 2/13/15 6031 AGCRMSIS-P RONALD STERRETT AG71100 2015 3.00 112.50 8/1/14
157.00 4,415.656031 8/1/14
4,415.65STERRETTRONALD
6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 3.00 98.08 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 7.00 114.42 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 6.00 98.07 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 5/22/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 11.00 359.62 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 21.00 343.25 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 130.76 2/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 32.71 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 7.50 122.59 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 22.00 359.59 1/30/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 12/5/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 12/5/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.50 81.73 1/16/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 1/30/15
2011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 9.00 294.23 11/21/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 8.00 261.54 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 4.00 130.77 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 12.00 196.14 5/8/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 2.00 65.38 10/24/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 15.00 245.18 3/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2015 10.00 326.92 3/13/15
257.00 6,301.306031 3/13/15
6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 17.00 277.87 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 9.00 147.09 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 3.00 98.08 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 65.38 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 130.77 6/5/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 3.00 98.08 6/19/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 15.00 490.38 4/24/15 6031 AGCRMSIS-P BUDDY LOOMIS AG99150 2015 4.00 65.38 6/5/15
68.00 1,667.246031 6/5/15
7,968.54LOOMISBUDDY
6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 5.75 52.84 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 10/10/14
2111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 10/10/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.25 41.34 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 27.56 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.50 45.94 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.00 36.75 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 2.00 36.75 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 10.25 94.15 11/21/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 5.75 105.66 9/26/14 6031 AGCRMFSP-P DOMINIQUE RIVAS AG73000 2015 1.50 13.78 9/26/14
41.00 565.016031 9/26/14
565.01RIVASDOMINIQUE
6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.75 122.60 5/22/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.75 61.29 5/22/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.00 49.04 4/24/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 3.50 114.42 11/21/14 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.50 81.73 3/27/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.00 65.38 11/21/14 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 5.25 171.63 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 0.75 24.52 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 1.00 32.69 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 7.00 114.42 6/19/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 2.50 40.86 3/27/15 6031 AGCRMSIS-P DENISE FRITZ AG90000 2015 5.50 89.90 11/21/14
43.50 1,066.566031 11/21/14
1,066.56FRITZDENISE
6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.00 197.77 6/19/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 4.00 49.44 1/30/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.50 105.06 11/21/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 4.00 98.88 1/30/15 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 2.00 49.44 11/21/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 8.00 98.88 6/19/15
2211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2015 6.50 160.68 11/21/14
41.00 760.156031 11/21/14
760.15NUSBAUMROGER
6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 9/12/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 65.38 8/15/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 5.00 81.73 9/26/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 65.38 9/12/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.50 106.24 10/10/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 6.00 98.07 8/1/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 8.50 138.93 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P PETER JANIK AG90000 2015 3.50 114.42 10/10/14
68.00 1,667.276031 10/10/14
1,667.27JANIKPETER
6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 5/8/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 225.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 4.00 150.00 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 10/10/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 225.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 112.50 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 10/10/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 56.25 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 5.00 93.75 5/8/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.00 112.50 5/8/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.50 131.25 9/26/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 3.50 65.63 9/26/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 187.50 3/13/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 375.00 3/13/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.50 56.25 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 10.00 187.50 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 18.75 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 4.50 84.38 7/18/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.50 56.25 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 7.00 262.50 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 93.75 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 225.00 11/21/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 14.00 262.50 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 8/15/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 225.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 12/5/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 46.88 4/10/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.50 93.75 4/10/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.00 112.50 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 12.00 450.00 8/29/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 8.00 300.00 1/30/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 18.75 8/1/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 8/1/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 7.50 281.25 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.50 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 6.50 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 13.00 243.75 3/27/15 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 75.00 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 9.50 178.13 11/7/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
226.00 6,356.276031 7/4/14
6,356.27DISONWESLEY
6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 3.33 54.48 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 5.00 163.46 10/24/14
8.33 217.946031 10/24/14
6031 AGCRMSIS-P RONALD JACKSON AG80020 2015 3.33 54.48 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2015 5.00 163.46 10/24/14
8.33 217.946031 10/24/14
6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.50 81.73 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 4/10/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.50 138.93 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 12.00 196.14 8/1/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 1/30/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 65.38 4/10/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 4/24/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 4/24/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 32.69 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 9/12/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 5/22/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 14.00 228.83 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 261.54 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 12/19/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 9/26/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 32.69 9/26/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 16.35 12/5/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 49.04 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 9/12/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 65.38 8/29/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 1.50 24.52 7/18/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.50 245.19 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.50 122.59 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 13.00 425.00 1/2/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 5/8/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 13.00 212.49 1/2/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 8.00 130.76 5/22/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 12.00 196.14 3/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 294.23 6/5/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 326.92 3/13/15
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 9.00 147.11 6/5/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 163.46 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 3.34 54.49 10/24/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 11.00 179.80 11/7/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.00 228.85 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 11/21/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 16.50 269.69 2/27/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 7.00 114.42 6/19/15 6031 AGCRMSIS-P RONALD JACKSON AG90000 2015 6.00 98.07 6/19/15
452.34 11,063.386031 6/19/15
11,499.26JACKSONRONALD
6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 4.00 70.80 4/24/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 10.00 176.99 4/24/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG74000 2015 14.00 123.90 4/24/15
28.00 371.696031 4/24/15
6031 AGCRMSIS-P ELIZABETH LOPEZ AG90000 2015 5.00 88.50 3/13/15 6031 AGCRMSIS-P ELIZABETH LOPEZ AG90000 2015 5.00 44.25 3/13/15
10.00 132.756031 3/13/15
504.44LOPEZELIZABETH
6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 130.77 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 9.00 294.23 4/24/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 9.00 147.11 4/24/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 3.50 57.21 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.00 65.38 5/8/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 3.50 114.42 5/8/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 73.55 12/19/14 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 73.55 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 5.50 179.81 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 147.12 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 4.50 147.12 12/19/14 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 8.00 130.76 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 6.50 212.50 4/10/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 2.50 81.73 6/19/15 6031 AGCRMSIS-P ANNALISA MADSEN AG90000 2015 8.00 130.76 6/19/15
91.00 2,231.216031 6/19/15
2,231.21MADSENANNALISA
6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.00 81.73 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.50 179.81 8/15/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.50 89.90 8/15/14
21.00 514.906031 8/15/14
514.90PERREIRARONALD
6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 16.35 7/4/14
2.00 49.046031 7/4/14
6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 10.00 326.92 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.72 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 6.00 196.15 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 3.50 114.42 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 9.00 294.23 3/13/15
2811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 12.00 392.31 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 2.00 32.69 2/27/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 30.50 498.52 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.73 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 3.50 57.21 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 16.00 261.52 2/13/15 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 1.50 49.04 3/13/15
124.00 3,040.306031 3/13/15
6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 3.50 114.42 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 4.00 130.77 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 6.00 98.07 12/5/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 9.00 147.11 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 7.00 114.42 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.50 81.73 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.00 32.69 12/19/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 3.00 49.04 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/21/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 13.50 220.66 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/7/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P DEE ANN BROWER AG90015 2015 1.50 49.04 11/21/14
102.00 2,500.906031 11/21/14
5,590.24BROWERDEE ANN
6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 13.50 220.66 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 11/21/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 49.04 11/21/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.50 49.04 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.71 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.71 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/24/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.75 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.76 12/19/14 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 5.00 163.46 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.50 81.73 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 8.00 130.77 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 32.69 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 2/13/15
3111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 12.50 204.31 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 65.38 4/10/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 0.50 16.35 1/30/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 6.00 98.07 3/13/15 6031 AGCRMSIS-P ISMAEL FUENTES AG62310 2015 4.00 65.38 4/10/15
208.00 5,099.796031 4/10/15
6031 AGCRMSIS-P ISMAEL FUENTES AG73020 2015 1.25 40.87 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG73020 2015 1.25 20.44 11/7/14
2.50 61.316031 11/7/14
6031 AGCRMSIS-P ISMAEL FUENTES AG73711 2015 3.75 122.60 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG73711 2015 3.75 61.29 11/7/14
7.50 183.896031 11/7/14
6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 138.92 3/27/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.50 81.73 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 15.00 245.18 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.00 130.76 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 10.00 163.45 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 81.73 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 163.46 7/18/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 5.00 81.72 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 277.88 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 11.00 179.80 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 9/12/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 8.50 138.94 1/16/15 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 1.00 32.69 10/10/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 1.00 16.35 10/10/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2015 2.00 32.69 11/7/14
188.00 4,609.396031 11/7/14
6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 6.00 98.07 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 1.00 32.69 5/22/15
3311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.50 81.73 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.50 81.73 5/22/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 12.00 392.31 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 21.00 343.23 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 1.00 32.69 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P ISMAEL FUENTES AG99150 2015 10.00 163.44 4/24/15
74.00 1,814.366031 4/24/15
11,768.74FUENTESISMAEL
6031 AGCRMSIS-P MARK MCCLAIN AG73711 2015 7.00 114.42 4/24/15 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2015 7.00 228.85 4/24/15
14.00 343.276031 4/24/15
6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 9.00 294.23 6/19/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.50 171.62 5/8/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.50 343.27 5/8/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 11.00 359.62 8/29/14 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 9.00 147.11 6/19/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P MARK MCCLAIN AG90000 2015 11.00 179.80 8/29/14
81.00 1,986.026031 8/29/14
2,329.29MCCLAINMARK
6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.37 12.10 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 13.90 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 27.79 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.37 6.05 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.50 8.17 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.50 16.35 4/10/15
3411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 1.37 22.39 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 1.37 44.79 7/18/14
6.18 151.546031 7/18/14
6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.13 67.51 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.00 32.69 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.00 65.38 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.00 32.69 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.13 135.02 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2015 1.50 49.03 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2015 1.50 24.52 4/10/15 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.65 43.31 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.13 18.47 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.65 53.94 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.13 36.94 8/29/14
22.82 559.506031 8/29/14
6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2015 1.00 16.35 12/5/14
2.00 49.046031 12/5/14
6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.50 81.73 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 65.38 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 65.38 12/5/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.00 228.85 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 11/21/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 4.00 130.77 12/5/14
3511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 5.50 89.90 2/13/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 6.00 98.07 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.50 245.19 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 16.34 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.50 122.59 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 261.54 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 7.00 114.42 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 3.00 49.04 7/18/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 8.00 130.76 8/15/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 32.69 4/24/15 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2015 2.00 65.38 1/16/15
148.00 3,628.756031 1/16/15
4,388.83PIMIENTAJOSE
6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.50 198.32 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 88.71 6/5/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 16.00 236.56 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 14.00 185.08 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.00 105.77 11/7/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 10.50 277.64 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 18.00 237.96 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 177.40 6/5/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 5.50 72.71 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 105.76 11/7/14
3611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 5.50 145.43 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.00 105.77 11/7/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.75 125.60 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 158.65 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 4.75 62.80 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 6.00 79.32 12/5/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 39.66 2/13/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 2/13/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.00 185.10 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 118.98 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 39.66 5/8/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 19.00 280.92 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 3.00 79.33 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 237.98 11/21/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 15.50 204.91 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.50 198.32 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 211.54 8/29/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 59.13 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.50 251.32 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.50 251.32 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 236.54 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.50 125.59 1/16/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 1.50 39.66 1/16/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 236.54 6/19/15 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 8.00 211.54 1/16/15
274.50 5,635.946031 1/16/15
6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 1.00 26.44 4/10/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 1.00 13.22 4/10/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 7.00 185.10 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 8.00 211.54 4/24/15 6031 AGCRMSIS-P MADISON MACDONALD AG99150 2015 15.00 198.30 4/24/15
3711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
32.00 634.606031 4/24/15
6,270.54MACDONALDMADISON
6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 33.65 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 1.00 16.83 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 5.50 46.28 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.50 42.07 1/30/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 16.83 1/16/15 6031 AGCRMSIS-P JAWAN LITTLE AG71100 2015 2.00 33.65 1/16/15
15.00 189.316031 1/16/15
189.31LITTLEJAWAN
6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.00 32.69 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.00 16.35 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.50 49.04 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG64210 2015 1.50 24.51 10/10/14
5.00 122.596031 10/10/14
6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 4/10/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 4/10/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 65.38 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 130.77 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 5/22/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 16.00 261.52 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/13/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 3/13/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 5.00 163.46 3/27/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 4.00 65.38 4/24/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 163.45 6/19/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG72820 2015 15.00 245.18 3/27/15
218.00 5,345.056031 3/27/15
6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 12.00 196.14 10/24/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 5.50 89.90 8/1/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 12.00 392.31 10/24/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 5.50 179.81 8/1/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 130.76 12/19/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 8.00 261.54 12/19/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 2.00 32.70 10/10/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 10.00 326.92 1/30/15 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2015 10.00 163.45 1/30/15
91.00 2,231.216031 1/30/15
7,698.85CUNNINGHAMSCOTT
6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 0.50 16.35 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 17.00 277.87 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 23.00 375.94 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 65.38 12/19/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 138.93 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 16.00 261.52 7/4/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 16.50 269.69 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 98.07 11/21/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 310.58 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 12.50 204.31 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 155.28 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 22.50 735.58 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 5/8/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 10/24/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 114.42 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 9.50 310.58 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 14.50 474.04 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 24.00 392.28 8/29/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 23.00 375.94 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 3/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 40.86 9/12/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 10/10/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 2.50 81.73 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 6.00 196.15 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 277.88 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 7.50 245.19 7/4/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 18.00 588.46 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.50 81.73 9/12/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.50 179.81 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 4/24/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.00 163.46 2/13/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 3/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 106.24 12/19/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 343.27 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 5.50 89.90 1/30/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 21.00 343.25 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 10/10/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 73.55 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.50 171.62 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 1/2/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 106.24 1/2/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 6/5/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 21.00 343.25 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 6/5/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 6/19/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 73.55 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 6.50 212.50 12/19/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 7.00 228.85 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 27.00 441.32 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.00 65.38 1/16/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 3.00 98.08 8/15/14 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 326.92 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 10.00 163.45 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 4.50 147.12 8/15/14
4111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 8.00 261.54 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 12.00 392.31 2/27/15 6031 AGCRMSIS-P NORMAN PETERSON AG90000 2015 1.50 49.04 8/15/14
689.00 16,893.346031 8/15/14
16,893.34PETERSONNORMAN
6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.12 18.30 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 2.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73020 2015 1.00 32.69 7/18/14
6.24 152.996031 7/18/14
6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.38 55.25 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 8.00 130.76 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 9.00 147.11 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 5.00 163.46 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 5.00 81.73 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 6.00 98.07 7/18/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-P RONALD DAVIS AG73711 2015 6.00 196.15 4/24/15
62.76 1,538.816031 4/24/15
6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 7.00 114.42 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 163.46 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 2.00 65.38 6/5/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 13.00 212.49 6/19/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 65.38 8/29/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 65.38 2/13/15
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 13.00 425.00 6/19/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 6.50 212.50 5/8/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 8.00 130.76 1/30/15 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 5.00 81.73 8/1/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2015 6.50 106.24 5/8/15
95.00 2,329.286031 5/8/15
4,021.08DAVISRONALD
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 24.52 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 16.34 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.60 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 12.25 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 9/26/14
4311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 44.95 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 28.61 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.00 49.04 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 40.86 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 4.12 67.31 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.12 34.65 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 89.90 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 16.35 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 20.43 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.25 36.78 4/24/15
4411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 9.75 159.37 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.00 49.02 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.50 40.86 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.50 16.35 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.75 57.21 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 4.25 69.47 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 3.50 57.21 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 0.75 24.52 8/29/14
129.48 3,174.676031 8/29/14
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 10.50 171.62 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.75 110.33 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 171.63 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.03 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 5/22/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 134.85 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 9/26/14
4511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 16.00 261.52 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 61.30 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.04 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 9/26/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 5.25 85.81 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 8/15/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 36.76 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 2.25 73.56 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 5.25 171.63 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 9.00 147.10 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 171.63 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 196.15 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 49.03 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 10.00 326.92 12/19/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.75 220.67 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 147.12 4/24/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.38 104.28 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 12.38 202.38 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 12.75 208.40 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 1.50 49.04 8/29/14
4611/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/18/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 73.55 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 1.50 49.04 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 61.30 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 61.30 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 29.25 478.09 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 7.50 122.59 8/29/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 4.50 147.12 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 10/10/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 10/24/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 98.07 3/13/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 6.00 196.15 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 5.25 85.81 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.75 122.60 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 269.71 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 7.50 122.59 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 9.00 147.10 11/7/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2015 1.50 49.04 4/10/15
4711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
426.52 10,457.816031 4/10/15
6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.50 138.93 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 3.00 98.08 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 15.00 245.18 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 10.00 326.92 12/5/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 10.00 163.45 12/5/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 11.00 179.80 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.75 8/1/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.73 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 81.74 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 6/5/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 212.50 6/19/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 106.24 6/19/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.50 212.50 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 14.00 228.86 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 1/30/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 6.00 196.15 2/27/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 1/16/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 4.00 130.77 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 22.50 367.76 11/21/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2015 8.00 261.54 11/21/14
209.00 5,124.466031 11/21/14
6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.00 228.85 5/8/15
4811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.50 245.19 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 7.00 228.85 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 9.00 294.23 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 20.00 326.90 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P TRAVIS WILLIAMS AG99150 2015 24.50 400.45 4/10/15
89.00 2,182.166031 4/10/15
20,939.10WILLIAMSTRAVIS
6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 98.07 8/29/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 196.15 8/29/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 3.00 98.08 8/1/14 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2015 6.00 98.07 8/1/14
24.00 588.456031 8/1/14
588.45TAYLORTIMOTHY
6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 1/30/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 32.69 1/30/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.25 40.87 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 32.69 4/24/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.50 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 12/19/14
4911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.75 89.90 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 12/5/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 3.00 49.04 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 9.00 147.11 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 1.00 32.69 8/15/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 3.00 49.04 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 81.73 8/29/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2015 5.00 163.46 8/1/14
98.00 2,402.816031 8/1/14
2,402.81SHAWMICHELE
6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.50 40.86 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.50 40.86 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 11/21/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 4.00 130.77 11/21/14
5011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 4.50 73.55 11/21/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 2.00 32.69 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 6.50 212.50 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 6.50 106.24 5/8/15 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/5/14 6031 AGCRMSIS-P DILSHER ALI AG90000 2015 0.50 16.35 12/19/14
44.00 1,078.866031 12/19/14
1,078.86ALIDILSHER
6031 AGCRMSIS-P MELISSA OPP AG90000 2015 3.50 114.42 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 5.00 163.46 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 32.69 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 114.42 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 13.00 425.00 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 9.50 155.28 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 16.35 2/27/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 13.00 212.49 5/8/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.50 49.04 11/21/14 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 7.00 228.85 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 14.00 228.83 1/30/15 6031 AGCRMSIS-P MELISSA OPP AG90000 2015 1.00 32.69 2/27/15
5111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
101.00 2,476.406031 2/27/15
6031 AGCRMSIS-P MELISSA OPP AG99150 2015 10.00 163.45 4/24/15 6031 AGCRMSIS-P MELISSA OPP AG99150 2015 10.00 326.92 4/24/15
20.00 490.376031 4/24/15
2,966.77OPPMELISSA
6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 6.00 196.15 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 2.00 65.38 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 5.00 81.73 11/7/14 6031 AGCRMSIS-P GEORGIA DAVIES AG90000 2015 4.00 130.77 5/8/15
30.00 735.566031 5/8/15
735.56DAVIESGEORGIA
6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 4.00 65.38 10/24/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 4.00 130.77 10/24/14
8.00 196.156031 10/24/14
6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 4.00 65.38 7/4/14
8.00 196.156031 7/4/14
392.30PARKERMATTHEW
6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 81.73 10/24/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 81.73 6/5/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 10.00 326.92 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 163.46 10/24/14
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 130.76 12/5/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 359.62 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 179.81 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 12/5/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 18.00 294.21 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 13.00 212.49 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 12.00 392.31 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 4.00 65.38 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 7.00 228.85 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 7.00 114.42 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 16.35 8/29/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 32.69 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 294.23 10/10/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 13.00 212.49 4/10/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 8.00 261.54 11/21/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 11.00 179.80 12/19/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 5.00 163.46 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 9.00 147.11 11/21/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2015 1.00 32.69 11/21/14
218.00 5,345.116031 11/21/14
6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 15.00 245.18 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 13.00 425.00 2/27/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 18.00 294.21 1/30/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 16.00 523.08 1/30/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 2.00 65.38 1/30/15
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG90000 2015 3.00 98.08 3/13/15
72.00 1,765.356031 3/13/15
6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 12.00 196.13 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P BRADLEY RUSSELL AG99150 2015 10.00 326.92 5/8/15
24.00 588.436031 5/8/15
7,698.89RUSSELLBRADLEY
6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 36.78 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.50 57.21 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 28.61 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 16.35 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 12.25 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 8.17 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.25 53.12 3/13/15
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 28.60 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.87 30.56 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.75 44.95 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 73.56 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 36.78 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 24.52 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.50 49.04 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.49 40.68 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.50 57.21 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 40.86 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 32.69 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 81.73 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 36.62 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.50 40.86 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.12 18.30 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.00 32.69 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.75 57.21 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.75 24.52 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 3.87 63.24 7/18/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
94.20 2,309.666031 7/18/14
6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 49.03 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 220.67 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 73.55 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.63 92.03 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 2.25 73.56 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 110.50 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 11.63 190.11 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.38 55.25 7/18/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.00 81.73 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.25 40.87 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.75 122.60 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 122.59 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 110.33 2/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 10.50 171.62 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.00 98.07 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 49.04 2/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 98.07 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.13 135.02 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.50 245.19 11/7/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.50 147.12 8/15/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.25 85.81 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 98.07 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 73.56 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.12 134.69 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.37 110.17 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 49.04 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.75 122.60 8/15/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 171.63 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 171.63 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 5.25 85.81 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 2.25 36.76 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.75 122.60 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 220.67 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 4.50 147.12 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 1.50 24.52 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 49.04 12/19/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 3.00 98.08 12/19/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 10.50 171.62 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 6.75 110.33 4/24/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 9.75 159.37 3/13/15 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 6.00 196.15 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 8.25 134.85 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.25 171.63 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 3.00 98.08 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2015 7.49 122.44 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 7.50 122.59 8/29/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 8/29/14
286.76 7,031.066031 8/29/14
6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 163.46 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 10.00 326.92 12/5/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 10.00 163.45 12/5/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 11/21/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 163.46 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.00 81.73 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 8.00 261.54 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 11.00 179.80 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 7.00 228.85 8/1/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 28.00 457.66 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 12.50 408.65 6/19/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 12.50 204.31 6/19/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.25 171.63 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 5.25 85.81 10/10/14 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 98.07 1/30/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 6.00 196.15 1/30/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 14.00 228.86 1/16/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P JAMES LAMERSON AG90000 2015 7.00 114.42 8/1/14
197.50 4,842.456031 8/1/14
6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 8.50 277.88 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 16.00 261.52 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 6.00 98.07 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 6.00 196.15 4/10/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P JAMES LAMERSON AG99150 2015 5.50 179.81 5/8/15
44.00 1,078.816031 5/8/15
15,261.98LAMERSONJAMES
6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 7/18/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 7/18/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.50 49.04 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 98.08 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 130.77 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 49.04 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.50 73.55 11/21/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 10/10/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 8/15/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 8/15/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 12/5/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 6.50 106.24 1/16/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 6.00 98.07 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 3.00 49.04 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 7.00 114.42 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 16.35 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 5.00 163.46 4/10/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 12/5/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 16.35 2/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 1/30/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 9/26/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 5.00 81.73 4/10/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.50 147.12 11/21/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 130.77 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 65.38 12/19/14
5911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 2.00 32.69 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 4.00 65.38 12/19/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2015 1.00 32.69 3/13/15
118.00 2,893.166031 3/13/15
2,893.16GRIFFITTSFRANK
6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 65.38 10/24/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 32.69 10/24/14
4.00 98.076031 10/24/14
98.07CUELLARPAUL
6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 1.50 29.57 3/13/15 6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 2.50 24.64 3/13/15 6031 AGCRMFRS-P BOBBIE GARCIA AG90000 2015 1.00 19.71 3/13/15
5.00 73.926031 3/13/15
73.92GARCIABOBBIE
6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 12/5/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 10/10/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 8.00 261.54 10/24/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 8.00 130.76 10/24/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 9.00 147.11 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 16.35 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 32.69 2/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 114.42 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 3/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 163.46 12/5/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 9/26/14
6011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 196.15 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 13.00 212.49 11/7/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 1/16/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.50 81.73 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.00 32.69 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 245.19 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 11.00 179.80 11/21/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 2/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 1.50 49.04 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.50 106.24 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 65.38 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.00 81.73 5/8/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 4/24/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 3/13/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 98.07 8/15/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.50 147.12 7/18/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 245.19 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 3.50 57.21 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.50 122.59 8/29/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 9/12/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 7.00 228.85 9/12/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 11.00 179.80 9/12/14
6111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 32.69 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 2.00 65.38 3/27/15 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.50 179.81 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 4.00 130.77 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 5.50 89.90 9/26/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2015 6.00 196.15 8/15/14
268.00 6,571.006031 8/15/14
6,571.00GRADILLASOCTAVIO
6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 49.04 1/30/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 9/26/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.50 114.42 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.50 106.24 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.50 57.21 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 49.04 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 4/10/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 12/5/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 49.04 12/5/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 261.54 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.00 163.46 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 11.00 179.80 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 3/27/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.50 179.81 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 130.76 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 11.50 187.97 11/21/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 1.50 24.52 1/30/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 2.00 65.38 3/27/15
6211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 9.00 147.11 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 65.38 7/18/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 65.38 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 6/19/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.00 196.15 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 8.00 261.54 9/26/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 12.00 196.14 8/1/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 6.50 212.50 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 4.00 130.77 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 14.50 237.00 8/15/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 3.00 98.08 4/24/15 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 5.00 81.73 11/7/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2015 7.00 114.42 4/24/15
233.00 5,712.896031 4/24/15
5,712.89ACOSTADANYA
6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 1/30/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 40.86 1/30/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 6/5/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 6/5/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.00 98.07 5/8/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 114.42 8/15/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 9.00 147.11 11/7/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 5.50 179.81 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 9/12/14
6311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 11.50 187.97 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.50 147.12 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 14.00 228.83 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.00 130.77 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 9/26/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 228.85 8/15/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 40.86 8/1/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 8/1/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.50 106.24 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 2.50 81.73 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 4.00 130.77 7/18/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 8/29/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 98.08 12/5/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 9/26/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.50 114.42 1/16/15 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 114.42 11/21/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 7.00 228.85 11/21/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 9.00 294.23 11/7/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.00 49.04 12/5/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 6.00 196.15 9/12/14 6031 AGCRMSIS-T KEVIN SPENCER AG90000 2015 3.50 57.21 1/16/15
163.00 3,996.606031 1/16/15
3,996.60SPENCERKEVIN
6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 7.50 126.20 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 4.00 67.31 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 4.00 67.31 12/5/14 6031 AGCRMSIS-P CAITLIN STUMPF AG71100 2015 15.50 130.43 12/5/14
31.00 391.256031 12/5/14
391.25STUMPFCAITLIN
6031 AGCRMSIS-P LUIS HUANTE AG73711 2015 8.00 261.54 4/24/15 6031 AGCRMSIS-P LUIS HUANTE AG73711 2015 8.00 130.76 4/24/15
6411/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
16.00 392.306031 4/24/15
392.30HUANTELUIS
6031 AGCRMSIS-P AUTUMN MAYA AG73711 2015 11.50 270.91 4/24/15 6031 AGCRMSIS-P AUTUMN MAYA AG73711 2015 11.50 135.47 4/24/15
23.00 406.386031 4/24/15
6031 AGCRMSIS-P AUTUMN MAYA AG90000 2015 5.00 117.79 6/19/15 6031 AGCRMSIS-P AUTUMN MAYA AG90000 2015 5.00 58.90 6/19/15
10.00 176.696031 6/19/15
583.07MAYAAUTUMN
9,333.96 227,927.19Grand Total:
6511/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 1.00 16.35 1/31/14 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 2.00 58.46 9/27/13 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 2.00 29.23 9/27/13 6031 AGCRMSIS-P STEPHEN ADELSTEIN AG80020 2014 1.00 32.69 1/31/14
6.00 136.736031 1/31/14
136.73ADELSTEINSTEPHEN
6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 34.98 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.25 46.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 0.50 18.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.75 65.63 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 34.98 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 17.49 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73020 2014 1.13 17.49 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 28.13 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 6.50 121.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73020 2015 1.50 56.25 7/4/14
20.52 554.966031 7/4/14
6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 5.25 196.88 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 75.00 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 6.00 112.50 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 19.50 365.62 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 1.50 56.25 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.00 150.00 6/20/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 10.00 155.45 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.75 140.63 7/4/14
111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 168.75 7/4/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.00 93.27 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 217.63 7/5/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 12/20/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/28/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 52.46 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 52.46 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 104.93 8/16/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.37 104.93 8/16/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/28/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 10.00 310.91 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 11/22/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 8.00 248.73 8/2/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 4.50 139.91 8/30/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 112.50 5/9/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.50 233.18 9/13/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.50 116.59 9/13/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 11/8/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 11/8/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 3.00 56.25 5/9/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 8.00 124.36 8/2/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 4.50 84.37 7/4/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 11/22/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 108.82 7/19/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 108.82 7/5/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/14/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/14/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 75.00 2/14/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 1.50 46.64 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 3.00 46.64 8/30/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 93.27 8/30/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG73711 2014 2.00 37.50 2/14/14 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 7.00 217.63 7/19/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 186.54 9/27/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG73711 2013 6.00 93.28 9/27/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
224.48 5,725.206031 9/27/13
6031 AGCRMSIS-T JAMES SCHWEGEL AG80020 2014 7.00 108.81 9/27/13 6031 AGCRMSIS-T JAMES SCHWEGEL AG80020 2014 7.00 217.63 9/27/13 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 6.00 112.50 1/31/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG80020 2014 4.00 150.00 1/31/14
26.00 663.946031 1/31/14
6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2014 6.00 112.50 4/25/14 6031 AGCRMSIS-P JAMES SCHWEGEL AG90000 2014 6.00 225.00 4/25/14
12.00 337.506031 4/25/14
7,281.60SCHWEGELJAMES
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 163.45 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 15.00 245.18 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/6/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 212.49 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 22.00 359.59 12/6/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 321.37 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.50 86.52 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 1.00 32.69 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 392.31 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 321.37 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 222.49 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 14.50 358.45 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 296.65 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 20.00 326.90 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 222.49 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 425.00 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 359.62 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 50.00 817.25 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 40.00 653.80 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 39.00 637.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 1/3/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 65.38 1/3/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 173.04 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.50 86.52 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 326.92 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.50 111.24 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 18.00 294.21 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 47.50 587.10 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 14.00 173.04 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 163.45 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 20.00 247.20 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 18.00 222.48 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 359.62 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 12/20/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 11.00 271.93 8/16/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 130.76 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 12.00 196.14 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 7.00 228.85 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 25.00 309.00 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 27.00 333.72 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/5/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 247.21 7/5/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 8.00 261.54 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 123.60 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 10.00 247.21 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 123.60 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 148.32 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 31.00 383.16 7/19/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 13.00 425.00 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 48.00 784.56 1/31/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 15.00 185.40 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 33.00 407.88 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 50.50 624.18 9/27/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 35.00 572.08 10/11/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 28.00 457.66 11/8/13
711/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 9.00 294.23 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 49.44 8/2/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 25.00 408.63 11/8/13 6031 AGCRMSIS-P DANIEL ORTIZ AG80020 2014 2.00 65.38 11/8/13
1,516.00 33,690.746031 11/8/13
6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 12.00 196.14 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 6.00 196.15 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 5.00 163.46 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 9.00 294.23 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14
811/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 24.00 392.28 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 15.00 245.18 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 12.00 196.14 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P DANIEL ORTIZ AG90000 2014 2.00 65.38 4/25/14
226.00 5,541.056031 4/25/14
911/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
39,231.79ORTIZDANIEL
6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 3.00 82.95 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 20.74 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 1.50 20.74 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 4.00 55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 3.50 96.78 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 110.61 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 2.00 55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 4.00 110.61 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2013 1.50 41.48 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 9.50 131.34 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 2.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 2.00 55.30 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/16/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 4.00 55.30 8/30/13 6031 AGCRMSIS-T JOHN KESSLER AG74711 2014 1.50 41.48 8/30/13
51.00 1,071.496031 8/30/13
6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 1.00 27.65 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.50 48.39 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.00 49.04 5/23/14 6031 AGCRMSIS-T JOHN KESSLER AG90000 2013 -2.00 -55.30 8/2/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 3.50 96.78 9/27/13 6031 AGCRMSIS-T JOHN KESSLER AG90000 2014 1.00 13.83 9/27/13
13.00 278.476031 9/27/13
1,349.96KESSLERJOHN
6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 4.50 147.12 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-T LAURENCE NOVAK AG74711 2014 2.00 65.38 1/31/14
18.50 604.786031 1/31/14
604.78NOVAKLAURENCE
6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 1.00 30.24 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 3.00 90.72 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 10.00 151.20 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 6.00 181.44 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 13.50 204.12 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 7.50 226.80 8/2/13 6031 AGCRMSIS-P BETTINA MCMILLION AG90000 2014 2.00 60.48 8/2/13
47.00 1,065.966031 8/2/13
1,065.96MCMILLIONBETTINA
6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.75 44.95 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73020 2015 0.75 24.52 7/4/14
5.50 134.856031 7/4/14
6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 2.25 73.56 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 8.25 134.85 7/4/14 6031 AGCRMSIS-P VERNON ALLEY AG73711 2014 6.00 196.15 7/4/14
16.50 404.566031 7/4/14
6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 35.00 572.08 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 326.92 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 39.00 637.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 30.00 490.35 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 15.00 185.40 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 9/13/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 41.00 670.15 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 12.00 196.14 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/8/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 50.00 618.00 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 321.37 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 222.49 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 14.00 346.09 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 148.32 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 173.04 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 35.00 572.08 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 25.00 309.00 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 425.00 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 9/27/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 212.49 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 163.45 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 359.62 12/20/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 12.00 392.31 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 8.00 261.54 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 50.00 817.25 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 46.00 751.87 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 20.00 247.20 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 1/17/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 24.00 392.28 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 28.00 457.66 11/8/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 32.00 523.04 1/31/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 147.11 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 6.00 148.32 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/30/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 294.23 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 130.77 12/6/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 11/8/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 15.00 245.18 11/22/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 49.44 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 7.00 228.85 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 18.00 294.21 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 47.00 580.92 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 14.00 173.04 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 4.00 98.88 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 11.00 271.93 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 9.00 222.49 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 13.00 321.37 8/16/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 123.60 8/2/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 10.00 247.21 8/2/13 6031 AGCRMSIS-P VERNON ALLEY AG80020 2014 3.00 74.16 8/16/13
1,248.00 28,363.346031 8/16/13
6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 24.00 392.28 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 9.00 294.23 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 10.00 163.45 3/14/14 6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 2.00 65.38 3/14/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P VERNON ALLEY AG90000 2014 5.00 163.46 3/14/14
68.00 1,667.246031 3/14/14
30,569.99ALLEYVERNON
6031 AGCRMSIS-P KEITH THOMAS AG71100 2014 8.00 98.88 8/30/13 6031 AGCRMSIS-P KEITH THOMAS AG71100 2014 8.00 197.76 8/30/13
16.00 296.646031 8/30/13
296.64THOMASKEITH
6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 261.54 4/25/14 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 9.50 155.28 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 261.54 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 1.50 49.04 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG80020 2014 8.00 130.76 4/25/14
35.00 858.166031 4/25/14
6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.00 130.77 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.00 81.73 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.00 238.80 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.00 238.80 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 134.32 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 3/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 98.07 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.50 114.42 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 89.90 11/8/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 10/11/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 10/11/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.50 49.04 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 82.09 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 2/28/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 4/11/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.50 81.73 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.50 89.90 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 6.00 98.07 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 18.00 268.65 7/19/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 73.55 6/20/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.50 74.62 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2015 8.00 130.76 7/4/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 98.08 2/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.50 134.32 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 9.00 134.33 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.50 277.88 1/31/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 8.50 138.93 1/31/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 3.00 49.04 2/14/14 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 32.69 12/20/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 2.00 59.70 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 5.00 149.25 9/27/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 29.85 8/30/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P JOHN WALSH AG90002 2014 4.00 65.38 10/25/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 9.00 134.33 8/30/13 6031 AGCRMSIS-P JOHN WALSH AG90002 2014 1.00 16.35 10/25/13
215.00 5,094.616031 10/25/13
5,952.77WALSHJOHN
6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.50 63.20 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.50 63.20 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 4.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 5.50 69.52 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 5.50 69.52 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 6.00 75.84 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 10.50 132.72 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 3.50 88.48 11/8/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 4.00 101.12 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.50 37.92 8/2/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.00 25.28 8/30/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 2.00 50.56 7/19/13 6031 AGCRMSIS-P JOANN ZYCHLEWICZ AG90000 2014 1.50 37.92 7/19/13
63.00 1,194.486031 7/19/13
1,194.48ZYCHLEWICZJOANN
6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 68.92 8/2/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 137.83 8/2/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.00 150.00 10/25/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 4.50 168.75 10/25/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 5.00 187.50 10/25/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 3.00 91.89 8/30/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 3.00 45.95 8/30/13 6031 AGCRMSIS-P MICHAEL EDWARDS AG80020 2014 13.50 253.13 10/25/13
42.00 1,103.976031 10/25/13
6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 15.00 281.25 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 8.00 300.00 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 3.00 112.50 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 3.00 112.50 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 6.00 225.00 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 5.00 187.50 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 6.00 225.00 1/17/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 4.00 150.00 6/20/14 6031 AGCRMSIS-P MICHAEL EDWARDS AG90000 2014 20.00 375.00 1/17/14
70.00 1,968.756031 1/17/14
3,072.72EDWARDSMICHAEL
6031 AGCRMSIS-P LAUREN BUHROW AG62270 2014 9.75 318.75 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG62270 2014 9.75 159.36 4/25/14
19.50 478.116031 4/25/14
6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 3.00 41.64 8/30/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 6.00 83.28 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 5.00 138.82 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 1.00 27.76 8/16/13 6031 AGCRMSIS-P LAUREN BUHROW AG80020 2014 3.00 83.29 8/30/13
18.00 374.796031 8/30/13
6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.00 130.76 3/14/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 4.00 130.77 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.50 138.93 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 114.42 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 2.50 81.73 5/9/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 6.00 196.15 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 11.75 192.05 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 10.00 326.92 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.00 32.69 2/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 4.00 65.38 5/9/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.75 57.21 3/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 228.85 4/25/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 1.00 16.35 2/28/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 5.00 163.46 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.50 114.42 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 11.50 375.96 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.75 122.60 5/23/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 3.75 61.29 5/23/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 8.00 261.54 3/14/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 15.00 245.18 4/11/14 6031 AGCRMSIS-P LAUREN BUHROW AG90000 2014 7.00 114.42 4/11/14
136.00 3,334.536031 4/11/14
4,187.43BUHROWLAUREN
6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.25 27.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.50 32.40 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.50 32.40 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 10.80 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 3.00 32.40 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 21.60 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 7.00 75.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.25 27.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 5.00 108.00 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 3/14/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 10.80 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 12.25 132.30 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 3/14/14 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 4.00 86.40 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 6.00 129.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 0.50 5.40 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/25/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 21.60 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 13.25 143.10 9/27/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 15.50 167.40 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 1.00 10.80 10/11/13 6031 AGCRMFSP-P VICTORIA BALDNER AG73000 2014 2.00 43.20 9/27/13
109.00 1,765.806031 9/27/13
1,765.80BALDNERVICTORIA
6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 161.88 9/13/13 6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 161.88 8/16/13 6031 AGCRMFSP-P CHRISTINA MOAN AG73000 2014 8.00 80.96 8/16/13
24.00 404.726031 8/16/13
404.72MOANCHRISTINA
6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 17.20 5/9/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 17.20 10/11/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 34.40 10/11/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 2.00 34.40 5/9/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 4.00 64.30 9/27/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 16.50 141.90 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 10.00 160.75 9/27/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 8.00 128.60 8/16/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 14.00 112.56 9/27/13 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 10.00 172.00 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 6.50 111.80 6/6/14 6031 AGCRMSIS-P GINA SCHELBRACK AG71100 2014 8.00 64.32 8/16/13
85.00 1,059.436031 8/16/13
1,059.43SCHELBRACKGINA
6031 AGCRMFSP-P PARVATI JOSYULA AG73000 2014 8.00 169.62 8/16/13 6031 AGCRMFSP-P PARVATI JOSYULA AG73000 2014 8.00 84.80 8/16/13
16.00 254.426031 8/16/13
254.42JOSYULAPARVATI
6031 AGCRMSIS-P CHARLES BOYD AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P CHARLES BOYD AG80020 2014 4.00 49.44 9/27/13
8.00 148.326031 9/27/13
148.32BOYDCHARLES
6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 18.75 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2014 2.00 75.00 6/20/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-P FRANK CURATOLA AG62110 2014 2.00 37.50 6/20/14
6.00 168.756031 6/20/14
6031 AGCRMSIS-P FRANK CURATOLA AG80020 2014 2.50 93.75 12/20/13 6031 AGCRMSIS-P FRANK CURATOLA AG80020 2014 2.50 46.88 12/20/13
5.00 140.636031 12/20/13
6031 AGCRMSIS-P FRANK CURATOLA AG90000 2014 1.75 32.80 5/9/14 6031 AGCRMSIS-P FRANK CURATOLA AG90000 2014 1.75 65.63 5/9/14
3.50 98.436031 5/9/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
407.81CURATOLAFRANK
6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 8.00 130.76 5/23/14 6031 AGCRMSIS-P MARK ROBERTS AG90000 2014 7.00 228.85 5/23/14
16.00 392.306031 5/23/14
392.30ROBERTSMARK
6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 7.00 246.57 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 7.00 123.27 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 4.00 70.44 9/27/13 6031 AGCRMSIS-P CHARLES LOFTUS AG80020 2014 4.00 140.90 9/27/13
22.00 581.186031 9/27/13
581.18LOFTUSCHARLES
6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 130.77 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 98.88 9/13/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 32.69 11/8/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 1.00 16.35 10/25/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 2.00 65.38 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 15.00 245.18 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 6.00 98.07 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 8.00 261.54 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 65.38 4/11/14 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 49.44 9/13/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 14.00 228.83 12/20/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 14.00 457.69 12/20/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 7.00 228.85 10/11/13 6031 AGCRMSIS-P DENNIS NEBRICH AG62270 2014 4.00 130.77 4/11/14
92.00 2,207.896031 4/11/14
2,207.89NEBRICHDENNIS
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 17.00 318.75 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 1.50 49.22 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 37.50 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 4.00 131.25 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 164.06 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 375.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 328.13 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 375.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 13.50 253.13 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 106.63 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 8/16/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 37.50 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 9.50 178.13 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 9.00 147.65 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 11.50 431.25 1/17/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 98.44 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 8.00 262.50 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 82.03 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 8.00 131.24 8/30/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.50 180.47 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 1.50 49.22 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 75.00 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 2.00 65.63 9/27/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 13.00 243.75 6/20/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 6.50 243.75 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 3.00 112.50 5/23/14 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 10.00 187.50 10/11/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 7.00 114.84 7/19/13 6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 5.00 187.50 10/11/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD STERRETT AG71100 2014 15.00 246.08 9/27/13
235.00 6,254.296031 9/27/13
6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 3.00 98.44 7/5/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 4.00 65.62 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 2.00 65.63 8/2/13 6031 AGCRMSIS-P RONALD STERRETT AG90002 2014 7.00 114.84 7/5/13
22.00 541.426031 7/5/13
6,795.71STERRETTRONALD
6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 5.00 81.73 4/25/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P BUDDY LOOMIS AG90000 2014 1.00 32.69 4/25/14
10.00 245.196031 4/25/14
245.19LOOMISBUDDY
6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 4.00 49.44 5/9/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 6.00 148.32 3/28/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 6.00 74.16 3/28/14 6031 AGCRMSIS-T ROGER NUSBAUM AG90000 2014 4.00 98.88 5/9/14
20.00 370.806031 5/9/14
6031 AGCRMSIS-T ROGER NUSBAUM AG97000 2014 4.00 98.88 11/8/13 6031 AGCRMSIS-T ROGER NUSBAUM AG97000 2014 4.00 49.44 11/8/13
8.00 148.326031 11/8/13
519.12NUSBAUMROGER
6031 AGCRMSIS-P PETER JANIK AG80020 2014 4.50 147.12 10/25/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 9.50 155.28 10/25/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 163.46 10/25/13
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AOBJUser Level First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.50 106.24 11/8/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 163.46 11/22/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 5.00 81.73 11/22/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 3.00 98.08 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.00 98.07 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 3.00 98.08 12/6/13 6031 AGCRMSIS-P PETER JANIK AG80020 2014 6.50 212.50 11/8/13
54.00 1,324.026031 11/8/13
6031 AGCRMSIS-P PETER JANIK AG90000 2014 7.00 114.42 4/11/14 6031 AGCRMSIS-P PETER JANIK AG90000 2014 7.00 228.85 4/11/14
14.00 343.276031 4/11/14
1,667.29JANIKPETER
6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 31.50 408.87 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 6.00 155.74 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.00 129.78 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 17.50 227.15 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 38.94 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.00 25.96 7/5/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.50 220.63 9/27/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 38.94 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.00 207.65 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 77.87 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 116.81 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.50 90.85 7/19/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.50 194.68 9/13/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 38.94 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 168.75 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 93.75 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.00 150.00 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 75.00 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.50 64.89 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.50 97.35 8/30/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 13.50 253.13 11/22/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 7.00 90.86 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 13.50 253.13 12/6/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 10.50 136.29 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 11.50 149.27 7/19/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.50 84.38 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 4.00 51.92 8/2/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 12.50 234.38 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 19.00 246.62 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 6.50 243.75 11/8/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 3.00 112.50 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 1.50 56.25 11/8/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 25.96 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 8.00 207.65 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 5.50 142.76 8/16/13 6031 AGCRMSIS-T WESLEY DISON AG80020 2014 2.00 51.91 7/19/13
321.00 7,011.096031 7/19/13
6031 AGCRMSIS-T WESLEY DISON AG90000 2015 2.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2015 1.00 37.50 7/4/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 131.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 10.50 196.88 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 10.00 375.00 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.50 93.75 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 14.50 271.88 2/28/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 150.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 75.00 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 2/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 75.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.00 150.00 1/17/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 17.00 637.50 3/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.00 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 28.13 2/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 17.00 318.75 3/14/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 1/31/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 131.25 4/25/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T WESLEY DISON AG90000 2014 5.00 93.75 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 12.00 450.00 6/6/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 12.00 225.00 6/6/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.50 65.63 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 37.50 5/9/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 2.00 75.00 5/9/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 3.00 112.50 5/23/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 4/25/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 4.50 84.38 4/25/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.00 37.50 6/20/14 6031 AGCRMSIS-T WESLEY DISON AG90000 2014 1.50 56.25 6/20/14
171.00 4,809.406031 6/20/14
11,820.49DISONWESLEY
6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 1.50 24.52 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 12.00 155.76 8/30/13 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 4.00 103.83 8/30/13 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 1.00 32.69 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2014 0.50 16.35 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG74760 2013 8.00 207.65 8/30/13
27.00 540.806031 8/30/13
6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 3.00 49.04 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 0.50 16.35 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 11/8/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 8.00 130.76 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.00 228.85 10/25/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 12.00 196.14 1/31/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.00 114.42 10/25/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 130.77 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 11.50 187.97 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 7.50 245.19 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 130.77 3/28/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 6.00 196.15 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 15.00 490.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 103.83 8/16/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 4.00 51.92 8/16/13 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 14.00 228.83 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 6.00 196.15 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 5.00 163.46 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 1.00 32.69 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 1.00 16.35 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 32.69 1/17/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.00 65.38 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 12.00 392.31 1/31/14 6031 AGCRMSIS-P RONALD JACKSON AG80020 2014 40.00 653.80 2/14/14
211.00 5,133.036031 2/14/14
6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 5/23/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.50 106.24 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 1.00 32.69 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 0.50 16.35 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 2.00 32.69 6/20/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 1.00 32.69 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.50 212.50 3/14/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.00 130.77 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 4.50 73.55 3/14/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 6.00 98.07 5/9/14 6031 AGCRMSIS-P RONALD JACKSON AG90000 2014 7.00 114.42 5/23/14
52.00 1,274.976031 5/23/14
6,948.80JACKSONRONALD
6031 AGCRMSIS-P RONALD PERREIRA AG71100 2014 2.00 65.38 1/31/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 5.00 81.73 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2014 2.00 32.69 1/31/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 2.00 65.38 7/4/14 6031 AGCRMSIS-P RONALD PERREIRA AG71100 2015 3.00 98.08 7/4/14
14.00 343.266031 7/4/14
343.26PERREIRARONALD
6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 103.83 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 10.00 129.80 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.50 64.89 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.50 64.89 8/30/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 12.98 7/5/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.50 142.76 9/13/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 64.90 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.50 71.39 9/13/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 25.96 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 51.92 8/16/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.00 25.96 7/5/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 8/2/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 1.50 49.04 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 116.80 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 21.00 272.58 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 10.50 136.29 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 49.04 10/25/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 5.00 163.46 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 147.12 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 11.50 187.97 11/8/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 51.91 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 65.38 11/22/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 98.08 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 114.42 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 114.42 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 8.50 138.93 12/6/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.50 147.12 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 12.50 204.31 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 130.77 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 9.00 147.11 1/17/14 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 6.00 196.15 12/20/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.00 77.87 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 4.00 103.83 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 8.50 220.63 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 6.00 155.74 9/27/13 6031 AGCRMSIS-T NOVIA MADURO AG80020 2014 3.50 90.85 9/27/13
231.00 4,987.056031 9/27/13
4,987.05MADURONOVIA
6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 16.35 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG62110 2015 1.00 32.69 7/4/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
2.00 49.046031 7/4/14
6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.00 234.23 8/2/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 163.46 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.50 124.44 7/19/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2015 5.00 81.72 7/4/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 9.00 147.11 2/28/14 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.50 248.87 7/19/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 8.00 117.12 8/2/13 6031 AGCRMSIS-P DEE ANN BROWER AG90000 2014 9.00 294.23 2/28/14
61.00 1,411.186031 2/28/14
1,460.22BROWERDEE ANN
6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 8.00 261.54 1/31/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 8.00 130.76 1/31/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 4.00 103.83 9/27/13 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 6.00 196.15 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 4.00 51.92 9/27/13 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 15.00 245.18 3/28/14 6031 AGCRMSIS-P ISMAEL FUENTES AG80020 2014 10.00 163.45 3/28/14
74.00 1,773.956031 3/28/14
6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/11/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 4.00 130.77 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 2.00 65.38 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 12.00 196.14 4/25/14 6031 AGCRMSIS-P ISMAEL FUENTES AG90000 2014 10.00 163.45 5/9/14
84.00 2,059.506031 5/9/14
3,833.45FUENTESISMAEL
6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 2.00 49.44 8/16/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 5.50 89.90 12/20/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 2.00 24.72 8/16/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 1.50 18.54 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 5.50 179.81 12/20/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 1.50 37.08 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 1.50 24.52 10/25/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 1.50 49.04 10/25/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 4.50 55.62 7/5/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2013 4.50 111.24 7/5/13 6031 AGCRMSIS-P MARK MCCLAIN AG73711 2014 2.00 32.69 12/6/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
34.00 737.986031 12/6/13
6031 AGCRMSIS-P MARK MCCLAIN AG80020 2014 3.00 37.08 9/27/13 6031 AGCRMSIS-P MARK MCCLAIN AG80020 2014 3.00 74.16 9/27/13
6.00 111.246031 9/27/13
849.22MCCLAINMARK
6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 13.90 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73020 2015 0.85 27.79 7/4/14
1.70 41.696031 7/4/14
6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 24.72 7/19/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 49.44 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 3.00 74.16 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 5.00 61.80 7/5/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 1.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 1.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 98.08 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 6.00 98.07 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 4.00 130.77 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 49.44 7/19/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 2.65 43.31 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 7.00 114.42 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.65 53.94 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2013 2.00 24.72 8/30/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 1.00 32.69 7/4/14 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 6.00 196.15 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 49.04 12/6/13 6031 AGCRMSIS-T JOSE PIMIENTA AG73711 2014 3.00 98.08 12/6/13
55.30 1,248.276031 12/6/13
6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.00 32.69 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 4.00 49.44 9/27/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 2.00 49.44 9/27/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.50 81.73 11/22/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2014 2.50 40.86 11/22/13 6031 AGCRMSIS-T JOSE PIMIENTA AG80020 2013 2.00 49.44 9/27/13
17.00 368.986031 9/27/13
6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-T JOSE PIMIENTA AG90000 2014 5.00 163.46 3/28/14
10.00 245.196031 3/28/14
1,904.13PIMIENTAJOSE
6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 9.00 118.98 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 2.00 52.88 7/4/14 6031 AGCRMSIS-P MADISON MACDONALD AG90000 2015 7.00 185.10 7/4/14
18.00 356.966031 7/4/14
356.96MACDONALDMADISON
6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 32.68 5/9/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 3.00 49.04 6/6/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 2.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.50 49.04 6/6/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-P SCOTT CUNNINGHAM AG90000 2014 1.50 49.04 6/6/14
14.00 343.256031 6/6/14
343.25CUNNINGHAMSCOTT
6031 AGCRMSIS-T NORMAN PETERSON AG73711 2014 1.50 24.52 10/25/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2013 4.50 111.24 7/5/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2013 4.50 55.62 7/5/13 6031 AGCRMSIS-T NORMAN PETERSON AG73711 2014 1.50 49.04 10/25/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
12.00 240.426031 10/25/13
6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 6.00 148.32 9/27/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 8.00 130.76 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 2.00 65.38 11/22/13 6031 AGCRMSIS-T NORMAN PETERSON AG80020 2014 6.00 74.16 9/27/13
28.00 614.766031 9/27/13
6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 7.50 245.19 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 2.50 81.73 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 3.00 98.08 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 1.00 32.69 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2014 6.50 106.24 4/11/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 2.50 81.73 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 277.88 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 16.00 261.52 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 8.50 138.93 7/4/14 6031 AGCRMSIS-T NORMAN PETERSON AG90000 2015 6.00 196.15 7/4/14
62.00 1,520.146031 7/4/14
2,375.32PETERSONNORMAN
6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 5.00 163.46 5/9/14 6031 AGCRMSIS-P RONALD DAVIS AG73711 2014 5.00 81.73 5/9/14
10.00 245.196031 5/9/14
6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 22.00 359.59 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 3.00 98.08 1/31/14 6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 8.00 261.54 1/31/14
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P RONALD DAVIS AG80020 2014 2.00 65.38 1/31/14
44.00 1,078.836031 1/31/14
6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 65.38 2/28/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 130.77 2/28/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 65.38 5/23/14 6031 AGCRMSIS-P RONALD DAVIS AG90000 2014 4.00 130.77 5/23/14
16.00 392.306031 5/23/14
1,716.32DAVISRONALD
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 2.75 89.90 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 32.69 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 16.35 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 2.00 32.69 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 2.00 65.38 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.50 49.04 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 9.75 159.37 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 12.36 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 12.36 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2014 1.00 24.72 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73020 2015 1.25 40.87 7/4/14
33.50 797.466031 7/4/14
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 74.16 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 196.15 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 37.08 8/30/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 37.08 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 6.00 98.07 6/6/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 3.00 74.16 8/30/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 49.03 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 10/25/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 2.00 49.44 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 29.25 478.09 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2013 2.00 24.72 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 8.25 269.71 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 4.50 147.12 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.75 122.60 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG73711 2014 3.00 98.08 7/4/14
104.50 2,466.566031 7/4/14
6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 4.00 49.44 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 4.00 98.88 9/27/13 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 6.00 196.15 1/31/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 10.00 326.92 1/31/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG80020 2014 16.00 261.52 1/31/14
40.00 932.916031 1/31/14
6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 10.00 163.45 5/23/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 9.00 294.23 5/23/14 6031 AGCRMSIS-P TRAVIS WILLIAMS AG90000 2014 1.00 32.69 5/23/14
20.00 490.376031 5/23/14
4,687.30WILLIAMSTRAVIS
6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 8.00 98.88 8/16/13 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 2.50 61.80 9/27/13 6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 2.50 30.90 9/27/13
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AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P TIMOTHY TAYLOR AG71100 2014 8.00 197.76 8/16/13
21.00 389.346031 8/16/13
389.34TAYLORTIMOTHY
6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 1.00 24.72 9/27/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 2.50 61.80 9/13/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 1.00 12.36 9/27/13 6031 AGCRMSIS-T MICHELE SHAW AG80020 2014 2.50 30.90 9/13/13
7.00 129.786031 9/13/13
6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.25 73.56 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 7.75 126.67 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 8.25 134.85 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.25 138.94 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.50 81.73 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 57.21 10/25/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 9.00 147.11 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 12/6/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 57.21 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.00 130.77 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 4.00 65.38 11/8/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 5.00 163.46 11/22/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 11/8/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 32.69 12/6/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 3.50 114.42 10/25/13 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 2/14/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 0.50 16.35 5/23/14
4011/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 1.00 32.69 5/23/14 6031 AGCRMSIS-T MICHELE SHAW AG90000 2014 2.00 65.38 11/8/13
76.00 1,863.406031 11/8/13
6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 2.00 65.38 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.50 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.50 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 3.00 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 3.00 49.04 1/17/14 6031 AGCRMSIS-T MICHELE SHAW AG97000 2014 1.00 32.69 1/17/14
12.00 294.236031 1/17/14
2,287.41SHAWMICHELE
6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 12.00 392.31 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 1.00 16.35 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 5.00 81.73 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 1.00 32.69 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 3.00 98.08 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 21.00 343.25 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 3.00 98.08 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 7.00 228.85 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG74760 2014 2.00 65.38 3/14/14
64.00 1,569.216031 3/14/14
6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 5.50 89.90 2/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 2.50 81.73 2/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG80020 2014 3.00 98.08 2/14/14
11.00 269.716031 2/14/14
6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 7.00 228.85 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 130.77 3/14/14
4111/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 40.86 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 3.00 98.08 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 1.00 32.69 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 81.73 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 65.38 3/14/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 17.50 286.04 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 49.04 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 8.00 261.54 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.50 81.73 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 9.50 155.28 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 2.00 65.38 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 4.00 130.77 6/6/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 10.00 163.45 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 2/28/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.00 98.08 5/23/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2015 4.00 65.38 7/4/14 6031 AGCRMSIS-P MATTHEW PARKER AG90000 2014 3.50 114.42 6/6/14
101.00 2,476.396031 6/6/14
4,315.31PARKERMATTHEW
6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 2.00 55.77 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 3.00 41.82 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 2.00 27.89 4/25/14 6031 AGCRMSIS-P BRADLEY RUSSELL AG62270 2014 3.00 83.65 4/25/14
10.00 209.136031 4/25/14
209.13RUSSELLBRADLEY
6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.87 30.56 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 1.37 44.79 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73020 2015 0.50 16.35 7/4/14
4211/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
3.74 91.706031 7/4/14
6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 4.13 135.02 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 1.50 49.04 7/4/14 6031 AGCRMSIS-P JAMES LAMERSON AG73711 2014 5.63 92.03 7/4/14
11.26 276.096031 7/4/14
367.79LAMERSONJAMES
6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2014 2.00 65.38 5/9/14 6031 AGCRMSIS-P FRANK GRIFFITTS AG90000 2014 2.00 32.69 5/9/14
4.00 98.076031 5/9/14
98.07GRIFFITTSFRANK
6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 1.00 32.69 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 7.00 228.85 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 12.00 392.31 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 5.00 81.73 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 20.00 326.90 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 2.00 65.38 3/28/14 6031 AGCRMSIS-P PAUL CUELLAR AG74760 2014 3.00 98.08 3/28/14
50.00 1,225.946031 3/28/14
6031 AGCRMSIS-P PAUL CUELLAR AG90000 2014 6.00 196.15 5/23/14 6031 AGCRMSIS-P PAUL CUELLAR AG90000 2014 6.00 98.07 5/23/14
12.00 294.226031 5/23/14
1,520.16CUELLARPAUL
6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 4.00 130.77 5/23/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 3.00 98.08 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 2.00 65.38 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 3.00 49.04 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 2.00 32.69 6/20/14 6031 AGCRMSIS-P OCTAVIO GRADILLAS AG90000 2014 4.00 65.38 5/23/14
4311/16/2015 J:\ADM\BFD\FSS\Accouting\Payroll & Travel\Payroll\FY16\Crystal Reports FY16\PS & ERE Reports\CP_PS & ERE by Function by ABOJ.rpt
AOBJUser Level EIN First Name Last Name Accounting Unit FY Hours Amount PPE
OFFICE OF THE ATTORNEY GENERAL
Operation Division
Budget & Finance Section
List of Overtime Payroll Transactions By Employee, Accounting Unit and AOBJ
18.00 441.346031 5/23/14
441.34GRADILLASOCTAVIO
6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 5.00 163.46 6/20/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 5.00 81.73 6/20/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 0.75 12.26 6/6/14 6031 AGCRMSIS-T DANYA ACOSTA AG90000 2014 0.75 24.52 6/6/14
11.50 281.976031 6/6/14
281.97ACOSTADANYA
7,049.00 162,930.32Grand Total:
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From: Rodriguez, Lisa on behalf of Conrad, DonaldTo: Rodriguez, LisaSubject: FW: PSPRS Local Board, background and statutesDate: Friday, October 02, 2015 3:05:38 PM
From: Buhrow, Lauren Sent: Friday, October 02, 2015 2:55 PMTo: Conrad, DonaldCc: Duplissis, Steve; Perkovich, Mark; Woods, Dan; Eckert, RobertSubject: PSPRS Local Board, background and statutes Hello Don, Regarding the development of the Local Board’s decision to seek private counsel, and as I explained to Chief Perkovich yesterday, the Local Board does have an in-house attorney (Steve Duplissis) who was providing guidance related to its normal course andscope of business. However, our in-house counsel ultimately advised the board to seek out outside counsel that had an expertise guiding local boards in matters related to applications for accidental disability. Acting on that advice, in March 2015, the localboard sought outside counsel, following the procurement guidelines provided by the A.G.O.’s procurement department. I am happy to provide copies of the memos sent to procurement upon request. Regarding the legal requirements and background of PSPRS, you may be interested in the following links, as described below: This is a document that highlights all of the laws that apply to the Public Safety Personnel Retirement System (PSPRS):http://psprs.com/sys_psprs/2011%20PSPRS%20statutes--_clean_%20FINAL.pdf – In it, you will find the requirement of the local board to adopt rules of local board procedure, and requires the adoption and use of the model uniform rules of local boardprocedure if it does not have its own. Our board adopted the model uniform rules (see here:http://psprs.com/Admin_Training/Model%20Rules%20of%20Local%20Board%20Procedure/Local%20Board%20PSPRS%20Model%20Rules%20of%20Local%20Board%20Procedure%20as%20revised%20by%20R%20%20Snodgrass%20and%20PSPRS%20Staff.pdf) More specifically, this is a link to the statute that institutes the PSPRS Local Boards and their duties (ARS 38-847):http://www.azleg.gov/FormatDocument.asp?inDoc=/ars/38/00847.htm&Title=38&DocType=ARS This is a link to the statute that institutes the main PSPRS Board of Trustees and their duties (ARS 38-848):http://www.azleg.gov/FormatDocument.asp?inDoc=/ars/38/00848.htm&Title=38&DocType=ARS Here is a link to the AG Local Board’s webpage:https://www.azag.gov/psprs Here is a link to the main PSPRS website:http://psprs.com/sys_psprs/cato_ps_main.htm Please let me know if you have any other questions. Sincerely,
Lauren
Lauren BuhrowSpecial Agent / PSPRS Local Board Chair
Office of the Attorney General – SIS1275 W. Washington, Phoenix, AZ 85007Desk: 602.542-8054 I Cell: 602-568-7572 I Fax: [email protected]://www.azag.gov