Page 119 - June Financial Workbook
P. 119
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Worked Department: 903
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Pfeifer Susan 27
903 OVERTIME-Overtime 14.52 $0.00
903 PTO-Paid Time Off 16.00 $0.00
903 REGULAR-Regular 154.42 $0.00
Subtotal 184.94 $0.00
Total for: 903 184.94 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 13 of 15
