Page 110 - June Financial Workbook

Department Detail Report

Date Range: 06/01/2018 - 06/30/2018
Worked Department: 409

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Gabel Judy 6
409 OVERTIME-Overtime 23.42 $0.00
409 PTO-Paid Time Off 40.00 $0.00
409 REGULAR-Regular 123.57 $0.00
Subtotal 186.99 $0.00

Jenkins Teribeth 3127
409 OVERTIME-Overtime 1.45 $0.00
409 REGULAR-Regular 140.72 $0.00
Subtotal 142.17 $0.00

Kent Vickie 54
409 REGULAR-Regular 81.27 $0.00
Subtotal 81.27 $0.00

Kunath Patricia A 7
409 OVERTIME-Overtime 30.07 $0.00
409 REGULAR-Regular 82.95 $0.00
Subtotal 113.02 $0.00

Martin Amanda K 67
409 REGULAR-Regular 9.30 $0.00
Subtotal 9.30 $0.00

Walker Brooke 9
409 REGULAR-Regular 43.20 $0.00
Subtotal 43.20 $0.00

Wilson Carrie 3137
409 OVERTIME-Overtime 74.95 $0.00
409 REGULAR-Regular 174.70 $0.00
Subtotal 249.65 $0.00

Total for: 409 825.60 $0.00

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