Page 47 - Financial Workbook October
P. 47
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 37.82 $0.00
REGULAR-Regular 193.75 $0.00
Total for Worked Department: 701 231.57 $0.00
OVERTIME-Overtime 1.55 $0.00
REGULAR-Regular 259.94 $0.00
Total for Worked Department: 702 261.49 $0.00
OVERTIME-Overtime 21.47 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 184.08 $0.00
Total for Worked Department: 703 221.55 $0.00
OVERTIME-Overtime 3.83 $0.00
REGULAR-Regular 168.70 $0.00
Total for Worked Department: 803 172.53 $0.00
OVERTIME-Overtime 19.03 $0.00
REGULAR-Regular 445.09 $0.00
Total for Worked Department: 902 464.12 $0.00
PTO-Paid Time Off 40.00 $0.00
REGULAR-Regular 125.22 $0.00
Total for Worked Department: 903 165.22 $0.00
Grand Total 5,093.16 $0.00
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Prepared On: 12/05/2017 09:09:37 AM Page 17 of 17
