Page 120 - June Financial Workbook
P. 120
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 13.50 $0.00
PTO-Paid Time Off 40.00 $0.00
REGULAR-Regular 128.00 $0.00
Total for Worked Department: 202 181.50 $0.00
OVERTIME-Overtime 20.93 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 139.82 $0.00
Total for Worked Department: 406 168.75 $0.00
REGULAR-Regular 76.26 $0.00
Total for Worked Department: 408 76.26 $0.00
OVERTIME-Overtime 129.89 $0.00
PTO-Paid Time Off 40.00 $0.00
REGULAR-Regular 655.71 $0.00
Total for Worked Department: 409 825.60 $0.00
OVERTIME-Overtime 95.43 $0.00
PTO-Paid Time Off 55.50 $0.00
REGULAR-Regular 1,577.84 $0.00
Total for Worked Department: 410 1,728.77 $0.00
OVERTIME-Overtime 5.52 $0.00
REGULAR-Regular 158.08 $0.00
Total for Worked Department: 601 163.60 $0.00
OVERTIME-Overtime 37.55 $0.00
REGULAR-Regular 383.71 $0.00
Total for Worked Department: 701 421.26 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 14 of 15
