Page 109 - June Financial Workbook
P. 109
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 58.83 $0.00
Subtotal 58.83 $0.00
Ralls Charlotte 3
408 REGULAR-Regular 17.43 $0.00
Subtotal 17.43 $0.00
Total for: 408 76.26 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 3 of 15
