Page 107 - June Financial Workbook
P. 107
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 202
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bell Zachary 3009
202 OVERTIME-Overtime 13.50 $0.00
202 PTO-Paid Time Off 40.00 $0.00
202 REGULAR-Regular 128.00 $0.00
Subtotal 181.50 $0.00
Total for: 202 181.50 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 1 of 15
