Page 111 - June Financial Workbook
P. 111
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Chandler Michele 3048
410 OVERTIME-Overtime 55.52 $0.00
410 REGULAR-Regular 183.38 $0.00
Subtotal 238.90 $0.00
Craig Rebecca 3142
410 REGULAR-Regular 107.30 $0.00
Subtotal 107.30 $0.00
Diggs Nakenda 11
410 OVERTIME-Overtime 6.52 $0.00
410 REGULAR-Regular 165.83 $0.00
Subtotal 172.35 $0.00
Frantz Brandy 23
410 OVERTIME-Overtime 4.98 $0.00
410 PTO-Paid Time Off 16.00 $0.00
410 REGULAR-Regular 163.60 $0.00
Subtotal 184.58 $0.00
Holder Brianna 3053
410 REGULAR-Regular 117.03 $0.00
Subtotal 117.03 $0.00
Kendall Alexius 3126
410 REGULAR-Regular 148.60 $0.00
Subtotal 148.60 $0.00
Lord Janice 14
410 PTO-Paid Time Off 8.00 $0.00
410 REGULAR-Regular 125.53 $0.00
Subtotal 133.53 $0.00
Martin Amanda K 67
410 REGULAR-Regular 7.00 $0.00
Subtotal 7.00 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 5 of 15
