Page 121 - June Financial Workbook
P. 121
Department Detail Report
Date Range: 06/01/2018 - 06/30/2018
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 9.10 $0.00
REGULAR-Regular 184.85 $0.00
Total for Worked Department: 702 193.95 $0.00
OVERTIME-Overtime 18.10 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 155.55 $0.00
Total for Worked Department: 703 197.65 $0.00
OVERTIME-Overtime 9.40 $0.00
REGULAR-Regular 165.33 $0.00
Total for Worked Department: 803 174.73 $0.00
OVERTIME-Overtime 48.18 $0.00
REGULAR-Regular 405.41 $0.00
Total for Worked Department: 902 453.59 $0.00
OVERTIME-Overtime 14.52 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 154.42 $0.00
Total for Worked Department: 903 184.94 $0.00
Grand Total 4,770.60 $0.00
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Prepared On: 07/22/2018 03:05:12 PM Page 15 of 15
