Page 108 - June Financial Workbook
P. 108
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 406
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Amanda K 67
406 OVERTIME-Overtime 20.93 $0.00
406 PTO-Paid Time Off 8.00 $0.00
406 REGULAR-Regular 139.82 $0.00
Subtotal 168.75 $0.00
Total for: 406 168.75 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 2 of 15
