Page 118 - June Financial Workbook
P. 118
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
902 REGULAR-Regular 11.03 $0.00
Subtotal 11.03 $0.00
Hobson Briana M 3153
902 REGULAR-Regular 61.25 $0.00
Subtotal 61.25 $0.00
O'Daniel Barbara 26
902 OVERTIME-Overtime 40.18 $0.00
902 REGULAR-Regular 174.60 $0.00
Subtotal 214.78 $0.00
Whited Maria 28
902 OVERTIME-Overtime 8.00 $0.00
902 REGULAR-Regular 158.53 $0.00
Subtotal 166.53 $0.00
Total for: 902 453.59 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 12 of 15
