Page 46 - Financial Workbook October
P. 46
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 18.75 $0.00
REGULAR-Regular 176.00 $0.00
Total for Worked Department: 202 194.75 $0.00
PTO-Paid Time Off 11.03 $0.00
REGULAR-Regular 101.17 $0.00
Total for Worked Department: 406 112.20 $0.00
REGULAR-Regular 109.25 $0.00
Total for Worked Department: 408 109.25 $0.00
OVERTIME-Overtime 33.74 $0.00
REGULAR-Regular 713.48 $0.00
Total for Worked Department: 409 747.22 $0.00
OVERTIME-Overtime 115.32 $0.00
REGULAR-Regular 1,205.37 $0.00
Total for Worked Department: 410 1,320.69 $0.00
OVERTIME-Overtime 87.10 $0.00
REGULAR-Regular 774.85 $0.00
Total for Worked Department: 412 861.95 $0.00
REGULAR-Regular 53.82 $0.00
Total for Worked Department: 511 53.82 $0.00
OVERTIME-Overtime 8.70 $0.00
REGULAR-Regular 168.10 $0.00
Total for Worked Department: 601 176.80 $0.00
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Prepared On: 12/05/2017 09:09:37 AM Page 16 of 17
