Page 34 - Financial Workbook October
P. 34
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 OVERTIME-Overtime 27.82 $0.00
409 REGULAR-Regular 176.77 $0.00
Subtotal 204.59 $0.00
Hutcherson Deundreau 2
409 REGULAR-Regular 8.33 $0.00
Subtotal 8.33 $0.00
Kent Vickie 54
409 REGULAR-Regular 121.17 $0.00
Subtotal 121.17 $0.00
Kunath Patricia A 7
409 REGULAR-Regular 9.37 $0.00
Subtotal 9.37 $0.00
Lawrence Mortika 3013
409 REGULAR-Regular 109.82 $0.00
Subtotal 109.82 $0.00
Ledbetter Melissa 3047
409 REGULAR-Regular 82.42 $0.00
Subtotal 82.42 $0.00
Walker Brooke 9
409 REGULAR-Regular 61.47 $0.00
Subtotal 61.47 $0.00
Younger Drake 3049
409 OVERTIME-Overtime 5.92 $0.00
409 REGULAR-Regular 144.13 $0.00
Subtotal 150.05 $0.00
Total for: 409 747.22 $0.00
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Prepared On: 12/05/2017 09:09:37 AM Page 4 of 17
