Page 41 - Financial Workbook October
P. 41
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 OVERTIME-Overtime 1.55 $0.00
702 REGULAR-Regular 176.77 $0.00
Subtotal 178.32 $0.00
Smith Sharron 33
702 REGULAR-Regular 83.17 $0.00
Subtotal 83.17 $0.00
Total for: 702 261.49 $0.00
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Prepared On: 12/05/2017 09:09:37 AM Page 11 of 17
