Page 114 - June Financial Workbook
P. 114
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 701
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Kemppainen Thomas 3086
701 REGULAR-Regular 34.82 $0.00
Subtotal 34.82 $0.00
Martin Bridgett 3154
701 REGULAR-Regular 63.00 $0.00
Subtotal 63.00 $0.00
Mcnairl Johnnie 3037
701 OVERTIME-Overtime 37.55 $0.00
701 REGULAR-Regular 168.58 $0.00
Subtotal 206.13 $0.00
Napier Laura 3155
701 REGULAR-Regular 62.33 $0.00
Subtotal 62.33 $0.00
Willis Monica D 37
701 REGULAR-Regular 54.98 $0.00
Subtotal 54.98 $0.00
Total for: 701 421.26 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 8 of 15
