Page 116 - June Financial Workbook
P. 116
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 OVERTIME-Overtime 18.10 $0.00
703 PTO-Paid Time Off 24.00 $0.00
703 REGULAR-Regular 155.55 $0.00
Subtotal 197.65 $0.00
Total for: 703 197.65 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 10 of 15
