12/07/2018

SECURE Quarterly Budget ReportFY 2017-18: 4th Quarter

Multi-County ExpendituresFY 2017-18

BudgetJul-Jun 2018

Actuals Remaining

OC Labor Costs 530,000$ 543,539$ (13,539)$ LA County Software Maintenance 635,000$ 501,190$ 133,810$ Professional Services 50,000$ 20,101$ 29,899$

Total Labor 1,215,000$ 1,064,830$ 150,170$

OC Project Admin Costs 2,000$ 993$ 1,007$ Meetings, Inspection, Travel 5,000$ 2,725$ 2,275$ Digital Tokens 2,400$ 2,179$ 221$

Total Admin 9,400$ 5,897$ 3,503$

OC Data Center Charges 16,100$ 16,092$ 8$ Software & Maintenance 115,500$ 72,500$ 43,000$ Hardware & Maintenance 65,000$ 18,690$ 46,310$

Total Software & Hardware 196,600$ 107,282$ 89,318$

Total CFY Expenditures 1,421,000$ 1,178,009$ 242,991$

Contract RevenuesFY 2017-18

RevenueJul-Jun 2018

Actuals Remaining

1. Orange County 292,500$ 292,500$ -$ 2. Los Angeles County 292,500$ 292,500$ -$ 3. Riverside County 292,500$ 292,500$ -$ 4. San Diego County 292,500$ 292,500$ -$

Total Owners 1,170,000$ 1,170,000$ -$

1. Santa Barbara County 10,000$ 10,000$ -$ 2. Sacramento County 50,000$ 50,000$ -$ 3. San Mateo County 25,000$ 25,000$ -$ 4. Ventura County 25,000$ 25,000$ -$ 5. Marin County 10,000$ 10,000$ -$ 6. Tulare County 30,000$ 30,000$ -$

Total Partners 150,000$ 150,000$ -$

Digital Tokens over Qty 2 1,500$ 600$ 900$ Meeting Reimbursement 1,088$ 1,088$ -$

Total CFY Revenue 1,322,588$ 1,321,688$ 900$

Total Current Year (Loss) (98,412)$ 143,679$ (242,091)$

Grand Total Project Cost 2008-2018 15,677,695$

Grand Total Revenue Collected 14,056,000$

Total Deficit Owed to Orange County (1,621,696)$

Additional Cost Per Owner (Div/4) (405,424)$

12/07/2018

SECURE Quarterly Budget ReportFY 2017-18: 4th Quarter

Job Number Job Number DescriptionSum of Hours Worked Sum of Total

PCR302 SECURE: Development/Enhancement 1,159.75 79,045.54$ PCR303 SECURE: Maintenance 3,920.17 270,951.21$ PCR304 SECURE: Support/Help Desk/Admin: Owners 121.00 8,821.79$ PCR305 SECURE: Support/Help Desk/Admin: Partners 199.83 14,489.34$ PCR306 SECURE: Support/Help Desk/Admin: Submitters 1,758.50 107,757.33$ PCR307 SECURE: Meetings: Owners 219.00 24,765.75$ PCR308 SECURE: Meetings: Partners 117.67 11,231.21$ PCR309 SECURE: Meetings: Submitters 13.50 1,111.43$ PCR311 SECURE: Setup/Training: Partners 28.00 2,725.21$ PCR312 SECURE: Setup/Training: Submitters 322.50 22,483.23$ PCR310 SECURE: Setup/Training: Owners 1.50 156.96$

Grand Total 7,861.42 543,539.00$

12/07/2018

SECURE Quarterly Budget ReportFY 2017-18: 4th Quarter Average

Billing Rate 106.97$ 45.02$ 104.64$ 64.27$ 57.64$ 56.24$ 121.76$ 77.72$ 69.14$ Sum of Hours Worked Employee Name

Job Number Job Number Description Months CHAU

DH

RY, Z

AFAR

I

CHEN

G, T

AOJA

N

COPL

AND

, PAT

RICK

A

CORT

EZ A

GU

ILAR

, VIC

TOR

JOH

NSO

N, B

RETT

A

SUAZ

O, L

UZ

M

SULL

IVAN

, SU

SIE

Q

TRAN

, SIM

ON

B

Gra

nd T

otal

PCR302 SECURE: Development/Enhancement Jul 52.50 8.50 19.25 80.25Aug 8.00 79.00 17.50 6.00 110.50Sep 46.00 18.50 7.00 71.50Oct 50.00 4.50 9.00 63.50Nov 59.50 7.50 11.50 78.50Dec 66.50 8.00 7.00 81.50Jan 48.00 11.00 2.00 36.00 97.00Feb 5.00 30.00 32.50 76.00 143.50Mar 37.00 11.00 103.00 151.00Apr 10.50 6.00 80.00 96.50May 15.00 4.00 80.00 99.00Jun 8.00 3.00 76.00 87.00

PCR302 Total 8.00 406.50 176.00 118.25 451.00 1,159.75

PCR303 SECURE: Maintenance Jul 86.00 58.50 69.00 45.00 15.50 9.00 283.00Aug 118.50 75.50 141.50 43.50 31.50 28.00 438.50Sep 81.00 60.00 24.00 42.00 33.50 240.50Oct 73.00 53.00 65.00 37.50 26.00 9.00 263.50Nov 77.17 56.00 67.00 40.75 26.00 6.00 272.92Dec 75.00 35.00 73.50 55.25 28.50 267.25Jan 72.50 67.50 90.00 72.25 50.00 10.00 36.00 398.25Feb 24.00 66.50 97.00 86.25 21.50 76.00 371.25Mar 94.50 135.00 109.50 25.00 129.00 493.00Apr 57.50 88.00 91.75 8.00 80.00 325.25May 35.50 53.00 90.00 80.00 258.50Jun 52.00 82.50 74.75 7.00 16.00 76.00 308.25

PCR303 Total 607.17 711.50 985.50 788.50 272.50 78.00 477.00 3,920.17

PCR304 SECURE: Support/Help Desk/Admin: Owners Jul 2.50 2.00 4.50 9.00Aug 4.00 13.50 5.00 8.00 30.50Sep 1.50 4.50 2.00 8.00Oct 7.00 4.50 11.50Nov 4.00 18.00 5.00 27.00Dec 5.50 10.50 16.00Jan 2.00 2.00Feb 1.00 1.00 2.00Mar 2.00 2.00Apr 0.50 0.50May 6.00 6.00Jun 1.50 5.00 6.50

PCR304 Total 8.00 41.50 27.50 44.00 121.00

PCR305 SECURE: Support/Help Desk/Admin: Partners Jul 1.00 4.00 4.50 3.00 12.50 25.00Aug 2.50 13.00 7.50 12.50 35.50Sep 1.50 5.00 1.00 4.00 11.50Oct 2.00 11.50 2.00 13.50 29.00Nov 3.00 7.00 8.50 18.50Dec 2.83 10.50 13.33Jan 5.00 2.00 5.00 12.00Feb 4.00 7.50 3.00 8.50 23.00Mar 4.00 1.50 5.50Apr 3.00 6.50 9.50May 8.00 2.50 10.50Jun 1.00 5.50 6.50

PCR305 Total 14.00 71.83 25.50 3.00 85.50 199.83

PCR306 SECURE: Support/Help Desk/Admin: Submitters Jul 4.00 4.50 27.50 45.50 34.50 116.00Aug 1.50 25.00 42.50 63.00 65.50 197.50Sep 1.50 12.00 40.00 58.50 55.00 167.00Oct 3.00 9.50 70.50 59.00 38.00 180.00Nov 1.00 12.00 26.00 56.00 37.00 132.00Dec 22.50 21.50 34.50 26.00 104.50Jan 7.50 31.50 24.50 9.00 72.50Feb 4.00 4.00 32.50 28.00 32.00 100.50Mar 9.50 67.00 39.00 108.00 223.50Apr 4.50 48.50 32.00 85.00 170.00May 16.50 23.50 35.00 74.50 149.50Jun 2.50 39.00 38.00 66.00 145.50

PCR306 Total 15.00 130.00 470.00 513.00 630.50 1,758.50

PCR307 SECURE: Meetings: Owners Jul 11.50 3.00 14.50Aug 10.00 10.00Sep 13.50 15.50 29.00Oct 12.00 11.00 23.00

12/07/2018

SECURE Quarterly Budget ReportFY 2017-18: 4th Quarter Average

Billing Rate 106.97$ 45.02$ 104.64$ 64.27$ 57.64$ 56.24$ 121.76$ 77.72$ 69.14$ Sum of Hours Worked Employee Name

Job Number Job Number Description Months CHAU

DH

RY, Z

AFAR

I

CHEN

G, T

AOJA

N

COPL

AND

, PAT

RICK

A

CORT

EZ A

GU

ILAR

, VIC

TOR

JOH

NSO

N, B

RETT

A

SUAZ

O, L

UZ

M

SULL

IVAN

, SU

SIE

Q

TRAN

, SIM

ON

B

Gra

nd T

otal

PCR307 SECURE: Meetings: Owners Nov 14.00 11.00 25.00Dec 17.00 17.00Jan 2.50 3.00 5.50Feb 12.00 15.00 27.00Mar 10.50 25.00 35.50Apr 12.00 12.00May 3.50 16.00 19.50Jun 1.00 1.00

PCR307 Total 87.00 6.50 125.50 219.00

PCR308 SECURE: Meetings: Partners Aug 8.00 3.00 11.00Sep 4.50 6.50 11.00Oct 17.00 3.00 20.00Nov 13.00 2.00 15.00Dec 28.17 28.17Mar 3.00 3.00Apr 4.50 4.50May 13.50 3.50 17.00Jun 4.50 3.50 8.00

PCR308 Total 96.17 3.50 18.00 117.67

PCR309 SECURE: Meetings: Submitters Aug 1.00 4.00 5.00Sep 0.50 0.50Oct 5.00 5.00Feb 1.00 2.00 3.00

PCR309 Total 7.50 6.00 13.50

PCR311 SECURE: Setup/Training: Partners Jul 2.00 2.00Aug 2.50 1.00 3.50Sep 3.00 3.00Dec 2.00 2.00Feb 6.50 6.50Mar 5.50 5.50Apr 4.50 4.50Jun 1.00 1.00

PCR311 Total 24.00 4.00 28.00

PCR312 SECURE: Setup/Training: Submitters Jul 2.50 22.50 25.00Aug 6.00 36.00 42.00Sep 6.50 1.00 19.50 27.00Oct 7.00 16.00 23.00Nov 9.50 17.00 26.50Dec 9.00 18.50 27.50Jan 2.50 18.00 20.50Feb 2.00 17.50 19.50Mar 19.00 23.00 42.00Apr 14.00 18.00 32.00May 2.50 19.00 21.50Jun 1.00 15.00 16.00

PCR312 Total 81.50 1.00 240.00 322.50

PCR310 SECURE: Setup/Training: Owners Jan 1.50 1.50PCR310 Total 1.50 1.50

Grand Total 8.00 1,050.67 1,428.50 1,513.00 1,544.50 1,185.25 203.50 928.00 7,861.42

12/07/2018

PAM:Labor Distribution: Job Charge DetailPayroll Data Warehouse Production download as of 07/06/2018

View: Employee Job Charge DetailFrom GTN Run: 3968 - SUPP on 07/05/17 for PP#13 (06/09/17 to 06/22/17)

To GTN Run: 4095 - NO PAY on 07/06/18 for PP#13 (06/08/18 to 06/21/18)Department: 059 CLERK-RECORDER

Job: PCR3* Totals 7,861.42 296,970.17$ 216,871.64$ 29,697.19$ 543,539.00$ 69.14$

GTN Run Type Pay Period Pay Prd Start Dt Pay Prd End Dt Run Date Fund Dept BC Unit Obj Job Number Job Number Description Pay Event Employee Name Empl IDHours Worked Direct Charges

Burden0150

Overhead0160 Total

Billing Rate

3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 95.83 95.83 #DIV/0!3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 24.00 958.32 - - 958.32 39.93$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 2.50 130.93 116.88 13.09 260.90 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 10.25 265.68 237.17 26.57 529.42 51.65$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 167.71 167.71 #DIV/0!3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 42.00 1,677.06 - - 1,677.06 39.93$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 37.50 1,963.88 1,753.16 196.39 3,913.43 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 11.50 341.09 304.49 34.11 679.69 59.10$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 16.50 476.03 424.95 47.60 948.58 57.49$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 15.50 401.76 358.65 40.18 800.59 51.65$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 1.00 52.37 46.75 5.24 104.36 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 0.50 12.96 11.57 1.30 25.83 51.66$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 2.00 104.74 93.50 10.47 208.71 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 0.50 14.83 13.24 1.48 29.55 59.10$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 JOHNSON, BRETT A 0000044561 1.00 28.85 25.75 2.89 57.49 57.49$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 6.00 155.52 138.83 15.55 309.90 51.65$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 7.99 7.99 #DIV/0!3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 2.00 79.86 - - 79.86 39.93$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 3.50 183.30 163.63 18.33 365.26 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 10.00 296.60 264.77 29.66 591.03 59.10$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 24.50 706.83 630.99 70.68 1,408.50 57.49$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 15.00 388.80 347.08 38.88 774.76 51.65$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 8.00 418.96 374.01 41.90 834.87 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 SUAZO, LUZ M 0000065493 3.00 77.76 69.42 7.78 154.96 51.65$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 COPLAND, PATRICK A 0000060804 1.50 78.56 70.13 7.86 156.55 104.37$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 2.00 104.74 93.50 10.47 208.71 104.36$ 3971 REGULAR 14 06/23/2017 07/06/2017 07/11/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 7.00 201.95 180.28 20.20 402.43 57.49$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 116.65 116.65 #DIV/0!3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 28.50 1,166.51 - - 1,166.51 40.93$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 6.00 322.08 287.52 32.21 641.81 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 9.00 239.13 213.47 23.91 476.51 52.95$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 180.09 180.09 #DIV/0!3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 44.00 1,800.92 - - 1,800.92 40.93$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 21.00 1,127.28 1,006.32 112.73 2,246.33 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 57.50 1,748.00 1,560.44 174.80 3,483.24 60.58$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 28.50 842.75 752.32 84.28 1,679.35 58.92$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3001 0101 PCR303 SECURE: Maintenance RH2 SULLIVAN, SUSIE Q 0000032776 9.00 562.14 501.82 56.21 1,120.17 124.46$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 - - - 10.23 10.23 #DIV/0!3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0102 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 2.50 102.33 - - 102.33 40.93$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 47.92 5.37 106.97 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 4.00 106.28 94.88 10.63 211.79 52.95$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 2.00 107.36 95.84 10.74 213.94 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 4.00 121.60 108.55 12.16 242.31 60.58$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 JOHNSON, BRETT A 0000044561 2.00 59.14 52.79 5.91 117.84 58.92$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 6.50 172.71 154.18 17.27 344.16 52.95$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 8.19 8.19 #DIV/0!3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 2.00 81.86 - - 81.86 40.93$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 47.92 5.37 106.97 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 17.50 532.00 474.92 53.20 1,060.12 60.58$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 21.00 620.97 554.34 62.10 1,237.41 58.92$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 19.50 518.12 462.53 51.81 1,032.46 52.95$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 167.72 18.79 374.39 106.97$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 COPLAND, PATRICK A 0000060804 0.50 26.84 23.96 2.68 53.48 106.96$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 0.50 26.84 23.96 2.68 53.48 106.96$ 3977 REGULAR 15 07/07/2017 07/20/2017 07/25/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 15.50 458.34 409.16 45.83 913.33 58.92$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 122.79 122.79 #DIV/0!3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 30.00 1,227.90 - - 1,227.90 40.93$

12/07/2018

PAM:Labor Distribution: Job Charge DetailPayroll Data Warehouse Production download as of 07/06/2018

View: Employee Job Charge DetailFrom GTN Run: 3968 - SUPP on 07/05/17 for PP#13 (06/09/17 to 06/22/17)

To GTN Run: 4095 - NO PAY on 07/06/18 for PP#13 (06/08/18 to 06/21/18)Department: 059 CLERK-RECORDER

Job: PCR3* Totals 7,861.42 296,970.17$ 216,871.64$ 29,697.19$ 543,539.00$ 69.14$

GTN Run Type Pay Period Pay Prd Start Dt Pay Prd End Dt Run Date Fund Dept BC Unit Obj Job Number Job Number Description Pay Event Employee Name Empl IDHours Worked Direct Charges

Burden0150

Overhead0160 Total

Billing Rate

3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 6.50 348.92 311.48 34.89 695.29 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 5.00 132.85 118.60 13.29 264.74 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 184.19 184.19 #DIV/0!3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 45.00 1,841.85 - - 1,841.85 40.93$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 23.50 1,261.48 1,126.12 126.15 2,513.75 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 44.00 1,337.60 1,194.08 133.76 2,665.44 60.58$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 6.50 192.21 171.59 19.22 383.02 58.93$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 5.50 146.14 130.46 14.61 291.21 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3001 0101 PCR303 SECURE: Maintenance RH2 SULLIVAN, SUSIE Q 0000032776 9.00 562.14 501.82 56.21 1,120.17 124.46$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 167.72 18.79 374.39 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 4.50 119.57 106.74 11.96 238.27 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 6.14 6.14 #DIV/0!3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 1.50 61.40 - - 61.40 40.93$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 7.00 375.76 335.44 37.58 748.78 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 8.00 212.56 189.75 21.26 423.57 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 13.50 724.68 646.92 72.47 1,444.07 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 12.00 364.80 325.66 36.48 726.94 60.58$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 15.50 458.34 409.16 45.83 913.33 58.92$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 33.50 890.10 794.59 89.01 1,773.70 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 5.50 295.24 263.56 29.52 588.32 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 2.00 107.36 95.84 10.74 213.94 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR309 SECURE: Meetings: Submitters RH2 SUAZO, LUZ M 0000065493 4.00 106.28 94.88 10.63 211.79 52.95$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 COPLAND, PATRICK A 0000060804 1.50 80.52 71.88 8.05 160.45 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 3.00 161.04 143.76 16.10 320.90 106.97$ 3981 REGULAR 16 07/21/2017 08/03/2017 08/08/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 9.00 266.13 237.57 26.61 530.31 58.92$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 CHAUDHRY, ZAFAR I 0000053668 8.00 429.44 383.36 42.94 855.74 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 71.63 71.63 #DIV/0!3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 17.50 716.28 - - 716.28 40.93$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 7.00 375.76 335.44 37.58 748.78 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 178.05 178.05 #DIV/0!3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 43.50 1,780.46 - - 1,780.46 40.93$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 29.50 1,583.56 1,413.64 158.36 3,155.56 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 45.00 1,368.00 1,221.21 136.80 2,726.01 60.58$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 23.50 694.90 620.34 69.49 1,384.73 58.92$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 10.00 265.70 237.19 26.57 529.46 52.95$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3001 0101 PCR303 SECURE: Maintenance RH2 SULLIVAN, SUSIE Q 0000032776 9.00 562.14 501.82 56.21 1,120.17 124.46$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 - - - 8.19 8.19 #DIV/0!3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0102 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 2.00 81.86 - - 81.86 40.93$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 215.64 24.16 481.36 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 2.50 66.43 59.30 6.64 132.37 52.95$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 5.00 268.40 239.60 26.84 534.84 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 5.00 152.00 135.69 15.20 302.89 60.58$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 2.50 66.43 59.30 6.64 132.37 52.95$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 2.05 2.05 #DIV/0!3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 0.50 20.47 - - 20.47 40.94$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 7.00 375.76 335.44 37.58 748.78 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 11.50 349.60 312.09 34.96 696.65 60.58$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 18.50 547.05 488.35 54.71 1,090.11 58.92$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 9.00 239.13 213.47 23.91 476.51 52.95$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 215.64 24.16 481.36 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 0.50 26.84 23.96 2.68 53.48 106.96$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR309 SECURE: Meetings: Submitters RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 47.92 5.37 106.97 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 47.92 5.37 106.97 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 2.50 134.20 119.80 13.42 267.42 106.97$ 3987 REGULAR 17 08/04/2017 08/17/2017 08/22/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 13.50 399.20 356.37 39.92 795.49 58.93$

12/07/2018

PAM:Labor Distribution: Job Charge DetailPayroll Data Warehouse Production download as of 07/06/2018

View: Employee Job Charge DetailFrom GTN Run: 3968 - SUPP on 07/05/17 for PP#13 (06/09/17 to 06/22/17)

To GTN Run: 4095 - NO PAY on 07/06/18 for PP#13 (06/08/18 to 06/21/18)Department: 059 CLERK-RECORDER

Job: PCR3* Totals 7,861.42 296,970.17$ 216,871.64$ 29,697.19$ 543,539.00$ 69.14$

GTN Run Type Pay Period Pay Prd Start Dt Pay Prd End Dt Run Date Fund Dept BC Unit Obj Job Number Job Number Description Pay Event Employee Name Empl IDHours Worked Direct Charges

Burden0150

Overhead0160 Total

Billing Rate

3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 128.93 128.93 #DIV/0!3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 31.50 1,289.30 - - 1,289.30 40.93$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 4.00 214.72 182.38 21.47 418.57 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 1.00 26.57 22.57 2.66 51.80 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 122.79 122.79 #DIV/0!3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 30.00 1,227.90 - - 1,227.90 40.93$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 22.50 1,207.80 1,025.91 120.78 2,354.49 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 52.50 1,596.00 1,355.64 159.60 3,111.24 59.26$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 13.50 399.20 339.08 39.92 778.20 57.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 16.00 425.12 361.10 42.51 828.73 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3001 0101 PCR303 SECURE: Maintenance RH2 SULLIVAN, SUSIE Q 0000032776 10.00 624.60 530.54 62.46 1,217.60 121.76$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 - - - 8.19 8.19 #DIV/0!3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0102 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 2.00 81.86 - - 81.86 40.93$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 5.50 295.24 250.78 29.52 575.54 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 5.00 152.00 129.11 15.20 296.31 59.26$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 1.00 26.57 22.57 2.66 51.80 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 45.60 5.37 104.65 104.65$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 2.50 76.00 64.55 7.60 148.15 59.26$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 2.00 53.14 45.14 5.31 103.59 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 205.18 24.16 470.90 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 19.00 577.60 490.61 57.76 1,125.97 59.26$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 29.00 857.53 728.39 85.75 1,671.67 57.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 23.00 611.11 519.08 61.11 1,191.30 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 5.50 295.24 250.78 29.52 575.54 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 SUAZO, LUZ M 0000065493 1.00 26.57 22.57 2.66 51.80 51.80$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 0.50 26.84 22.80 2.68 52.32 104.64$ 3992 REGULAR 18 08/18/2017 08/31/2017 09/05/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 13.50 399.20 339.08 39.92 778.20 57.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 106.42 106.42 #DIV/0!3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 26.00 1,064.18 - - 1,064.18 40.93$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 8.50 456.28 387.56 45.63 889.47 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 139.16 139.16 #DIV/0!3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 34.00 1,391.62 - - 1,391.62 40.93$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 25.00 1,342.00 1,139.89 134.20 2,616.09 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 4.00 121.60 103.29 12.16 237.05 59.26$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 23.00 680.11 577.69 68.01 1,325.81 57.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 16.50 438.41 372.39 43.84 854.64 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 - - - 2.05 2.05 #DIV/0!3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0102 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 0.50 20.47 - - 20.47 40.94$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 2.50 134.20 113.99 13.42 261.61 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 SUAZO, LUZ M 0000065493 2.00 53.14 45.14 5.31 103.59 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 6.14 6.14 #DIV/0!3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 1.50 61.40 - - 61.40 40.93$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 159.59 18.79 366.26 104.65$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 1.00 30.40 25.82 3.04 59.26 59.26$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 1.00 26.57 22.57 2.66 51.80 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 205.18 24.16 470.90 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 2.00 60.80 51.64 6.08 118.52 59.26$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 26.00 768.82 653.04 76.88 1,498.74 57.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 26.00 690.82 586.78 69.08 1,346.68 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 6.50 348.92 296.37 34.89 680.18 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3001 0101 PCR307 SECURE: Meetings: Owners RH2 SULLIVAN, SUSIE Q 0000032776 8.00 499.68 424.43 49.97 974.08 121.76$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 1.00 53.68 45.60 5.37 104.65 104.65$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 3.50 93.00 78.99 9.30 181.29 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR309 SECURE: Meetings: Submitters RH2 COPLAND, PATRICK A 0000060804 0.50 26.84 22.80 2.68 52.32 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR311 SECURE: Setup/Training: Partners RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 3.00 161.04 136.79 16.10 313.93 104.64$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 1.00 30.40 25.82 3.04 59.26 59.26$ 3996 REGULAR 19 09/01/2017 09/14/2017 09/19/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 9.00 266.13 226.05 26.61 518.79 57.64$

12/07/2018

PAM:Labor Distribution: Job Charge DetailPayroll Data Warehouse Production download as of 07/06/2018

View: Employee Job Charge DetailFrom GTN Run: 3968 - SUPP on 07/05/17 for PP#13 (06/09/17 to 06/22/17)

To GTN Run: 4095 - NO PAY on 07/06/18 for PP#13 (06/08/18 to 06/21/18)Department: 059 CLERK-RECORDER

Job: PCR3* Totals 7,861.42 296,970.17$ 216,871.64$ 29,697.19$ 543,539.00$ 69.14$

GTN Run Type Pay Period Pay Prd Start Dt Pay Prd End Dt Run Date Fund Dept BC Unit Obj Job Number Job Number Description Pay Event Employee Name Empl IDHours Worked Direct Charges

Burden0150

Overhead0160 Total

Billing Rate

4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 81.86 81.86 #DIV/0!4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 20.00 818.60 - - 818.60 40.93$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 10.00 536.80 455.96 53.68 1,046.44 104.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 7.00 185.99 157.98 18.60 362.57 51.80$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 192.37 192.37 #DIV/0!4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 47.00 1,923.71 - - 1,923.71 40.93$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 35.00 1,878.80 1,595.85 187.88 3,662.53 104.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 20.00 608.00 516.44 60.80 1,185.24 59.26$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 19.00 561.83 477.22 56.18 1,095.23 57.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 17.00 451.69 383.67 45.17 880.53 51.80$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0102 PCR304 SECURE: Support/Help Desk/Admin: Owners EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 2.00 107.36 91.19 10.74 209.29 104.65$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 1.50 80.52 68.39 8.05 156.96 104.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 6.14 6.14 #DIV/0!4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 1.50 61.40 - - 61.40 40.93$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 7.50 402.60 341.97 40.26 784.83 104.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 38.00 1,155.20 981.23 115.52 2,251.95 59.26$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 32.50 961.03 816.30 96.10 1,873.43 57.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 29.00 770.53 654.49 77.05 1,502.07 51.80$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 7.00 375.76 319.17 37.58 732.51 104.64$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3001 0101 PCR307 SECURE: Meetings: Owners RH2 SULLIVAN, SUSIE Q 0000032776 7.50 468.45 397.90 46.85 913.20 121.76$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 159.59 18.79 366.26 104.65$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 159.59 18.79 366.26 104.65$ 4000 REGULAR 20 09/15/2017 09/28/2017 10/03/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 10.50 310.49 263.73 31.05 605.27 57.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 61.40 61.40 #DIV/0!4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 15.00 613.95 - - 613.95 40.93$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 2.00 107.36 91.19 10.74 209.29 104.65$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 159.63 159.63 #DIV/0!4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 39.00 1,596.27 - - 1,596.27 40.93$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 24.50 1,315.16 1,117.10 131.52 2,563.78 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 17.00 516.80 438.97 51.68 1,007.45 59.26$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 15.00 443.55 376.75 44.36 864.66 57.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 11.00 292.27 248.25 29.23 569.75 51.80$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 205.18 24.16 470.90 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 4.50 136.80 116.20 13.68 266.68 59.26$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 8.19 8.19 #DIV/0!4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 2.00 81.86 - - 81.86 40.93$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 5.50 295.24 250.78 29.52 575.54 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 4.50 119.57 101.56 11.96 233.09 51.80$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 10.23 10.23 #DIV/0!4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 2.50 102.33 - - 102.33 40.93$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 6.00 322.08 273.57 32.21 627.86 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 44.50 1,352.80 1,149.07 135.28 2,637.15 59.26$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 27.50 813.18 690.72 81.32 1,585.22 57.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 14.00 371.98 315.96 37.20 725.14 51.80$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 7.00 375.76 319.17 37.58 732.51 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3001 0101 PCR307 SECURE: Meetings: Owners RH2 SULLIVAN, SUSIE Q 0000032776 11.00 687.06 583.59 68.71 1,339.36 121.76$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 1.50 80.52 68.39 8.05 156.96 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 1.00 26.57 22.57 2.66 51.80 51.80$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR309 SECURE: Meetings: Submitters RH2 COPLAND, PATRICK A 0000060804 5.00 268.40 227.98 26.84 523.22 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 3.00 161.04 136.79 16.10 313.93 104.64$ 4004 REGULAR 21 09/29/2017 10/12/2017 10/17/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 6.50 192.21 163.26 19.22 374.69 57.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 143.26 143.26 #DIV/0!4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 35.00 1,432.55 - - 1,432.55 40.93$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 2.50 134.20 113.99 13.42 261.61 104.64$

12/07/2018

PAM:Labor Distribution: Job Charge DetailPayroll Data Warehouse Production download as of 07/06/2018

View: Employee Job Charge DetailFrom GTN Run: 3968 - SUPP on 07/05/17 for PP#13 (06/09/17 to 06/22/17)

To GTN Run: 4095 - NO PAY on 07/06/18 for PP#13 (06/08/18 to 06/21/18)Department: 059 CLERK-RECORDER

Job: PCR3* Totals 7,861.42 296,970.17$ 216,871.64$ 29,697.19$ 543,539.00$ 69.14$

GTN Run Type Pay Period Pay Prd Start Dt Pay Prd End Dt Run Date Fund Dept BC Unit Obj Job Number Job Number Description Pay Event Employee Name Empl IDHours Worked Direct Charges

Burden0150

Overhead0160 Total

Billing Rate

4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 6.00 159.42 135.41 15.94 310.77 51.80$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 139.16 139.16 #DIV/0!4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 34.00 1,391.62 - - 1,391.62 40.93$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 28.50 1,529.88 1,299.48 152.99 2,982.35 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 48.00 1,459.20 1,239.44 145.92 2,844.56 59.26$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 22.50 665.33 565.13 66.53 1,296.99 57.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 15.00 398.55 338.53 39.86 776.94 51.80$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3001 0101 PCR303 SECURE: Maintenance RH2 SULLIVAN, SUSIE Q 0000032776 9.00 562.14 477.48 56.21 1,095.83 121.76$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 2.50 134.20 113.99 13.42 261.61 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 6.00 322.08 273.57 32.21 627.86 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 2.00 60.80 51.64 6.08 118.52 59.26$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 9.00 239.13 203.12 23.91 466.16 51.80$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 2.05 2.05 #DIV/0!4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 0.50 20.47 - - 20.47 40.94$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 3.50 187.88 159.59 18.79 366.26 104.65$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 26.00 790.40 671.37 79.04 1,540.81 59.26$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 31.50 931.46 791.18 93.15 1,815.79 57.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 24.00 637.68 541.65 63.77 1,243.10 51.80$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 5.00 268.40 227.98 26.84 523.22 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 15.50 832.04 706.73 83.20 1,621.97 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 2.00 53.14 45.14 5.31 103.59 51.80$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 4.00 214.72 182.38 21.47 418.57 104.64$ 4009 REGULAR 22 10/13/2017 10/26/2017 10/31/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 9.50 280.92 238.61 28.09 547.62 57.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 118.70 118.70 #DIV/0!4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 29.00 1,186.97 - - 1,186.97 40.93$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 4.50 241.56 205.18 24.16 470.90 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 4.50 119.57 101.56 11.96 233.09 51.80$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 - - - 180.09 180.09 #DIV/0!4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance OTEH2 CHENG, TAOJAN 0000084366 - - - 24.56 24.56 #DIV/0!4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0102 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0000084366 44.00 1,800.92 - - 1,800.92 40.93$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0103 PCR303 SECURE: Maintenance OTEH2 CHENG, TAOJAN 0000084366 2.67 245.58 - - 245.58 91.98$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 COPLAND, PATRICK A 0000060804 25.00 1,342.00 1,139.89 134.20 2,616.09 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 CORTEZ AGUILAR, VICTOR E 0000085175 31.00 1,022.07 868.15 102.21 1,992.43 64.27$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 JOHNSON, BRETT A 0000044561 22.00 650.54 552.57 65.05 1,268.16 57.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance RH2 SUAZO, LUZ M 0000065493 12.50 332.13 282.11 33.21 647.45 51.80$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 COPLAND, PATRICK A 0000060804 2.00 107.36 91.19 10.74 209.29 104.65$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR304 SECURE: Support/Help Desk/Admin: Owners RH2 CORTEZ AGUILAR, VICTOR E 0000085175 2.00 65.94 56.01 6.59 128.54 64.27$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0102 PCR305 SECURE: Support/Help Desk/Admin: Partners EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 COPLAND, PATRICK A 0000060804 5.00 268.40 227.98 26.84 523.22 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR305 SECURE: Support/Help Desk/Admin: Partners RH2 SUAZO, LUZ M 0000065493 3.00 79.71 67.71 7.97 155.39 51.80$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 - - - 4.09 4.09 #DIV/0!4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0102 PCR306 SECURE: Support/Help Desk/Admin: Submitters EH2 CHENG, TAOJAN 0000084366 1.00 40.93 - - 40.93 40.93$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 COPLAND, PATRICK A 0000060804 8.00 429.44 364.77 42.94 837.15 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 CORTEZ AGUILAR, VICTOR E 0000085175 11.00 362.67 308.05 36.27 706.99 64.27$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 JOHNSON, BRETT A 0000044561 30.50 901.89 766.07 90.19 1,758.15 57.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR306 SECURE: Support/Help Desk/Admin: Submitters RH2 SUAZO, LUZ M 0000065493 20.50 544.69 462.66 54.47 1,061.82 51.80$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR307 SECURE: Meetings: Owners RH2 COPLAND, PATRICK A 0000060804 14.00 751.52 638.34 75.15 1,465.01 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3001 0101 PCR307 SECURE: Meetings: Owners RH2 SULLIVAN, SUSIE Q 0000032776 11.00 687.06 583.59 68.71 1,339.36 121.76$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 COPLAND, PATRICK A 0000060804 3.00 161.04 136.79 16.10 313.93 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR308 SECURE: Meetings: Partners RH2 SUAZO, LUZ M 0000065493 2.00 53.14 45.14 5.31 103.59 51.80$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 COPLAND, PATRICK A 0000060804 9.00 483.12 410.36 48.31 941.79 104.64$ 4015 REGULAR 23 10/27/2017 11/09/2017 11/14/2017 100 059 059 3100 0101 PCR312 SECURE: Setup/Training: Submitters RH2 JOHNSON, BRETT A 0000044561 9.00 266.13 226.05 26.61 518.79 57.64$ 4019 REGULAR 24 11/10/2017 11/23/2017 11/28/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 - - - 124.84 124.84 #DIV/0!4019 REGULAR 24 11/10/2017 11/23/2017 11/28/2017 100 059 059 3100 0102 PCR302 SECURE: Development/Enhancement EH2 CHENG, TAOJAN 0000084366 30.50 1,248.37 - - 1,248.37 40.93$ 4019 REGULAR 24 11/10/2017 11/23/2017 11/28/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 COPLAND, PATRICK A 0000060804 3.00 161.04 136.79 16.10 313.93 104.64$ 4019 REGULAR 24 11/10/2017 11/23/2017 11/28/2017 100 059 059 3100 0101 PCR302 SECURE: Development/Enhancement RH2 SUAZO, LUZ M 0000065493 7.00 185.99 157.98 18.60 362.57 51.80$ 4019 REGULAR 24 11/10/2017 11/23/2017 11/28/2017 100 059 059 3100 0101 PCR303 SECURE: Maintenance EH2 CHENG, TAOJAN 0