Page 112 - June Financial Workbook
P. 112
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
Russell LaToya 3143
410 REGULAR-Regular 131.35 $0.00
Subtotal 131.35 $0.00
Sutko Rose M 3007
410 OVERTIME-Overtime 1.55 $0.00
410 PTO-Paid Time Off 24.00 $0.00
410 REGULAR-Regular 129.83 $0.00
Subtotal 155.38 $0.00
Tharpe Errieon 20
410 OVERTIME-Overtime 12.93 $0.00
410 REGULAR-Regular 143.22 $0.00
Subtotal 156.15 $0.00
Yates Chelsea 21
410 OVERTIME-Overtime 13.93 $0.00
410 PTO-Paid Time Off 7.50 $0.00
410 REGULAR-Regular 155.17 $0.00
Subtotal 176.60 $0.00
Total for: 410 1,728.77 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 6 of 15
