Page 33 - Financial Workbook October
P. 33
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 50.55 $0.00
Subtotal 50.55 $0.00
Ralls Charlotte 3
408 REGULAR-Regular 43.78 $0.00
Subtotal 43.78 $0.00
Tucker Wenona F 4
408 REGULAR-Regular 14.92 $0.00
Subtotal 14.92 $0.00
Total for: 408 109.25 $0.00
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Prepared On: 12/05/2017 09:09:37 AM Page 3 of 17
