Page 35 - Financial Workbook December
P. 35
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 HOLWRKD-Holiday 8.03 $0.00
Worked
408 REGULAR-Regular 43.85 $0.00
Subtotal 51.88 $0.00
Ralls Charlotte 3
408 REGULAR-Regular 51.45 $0.00
Subtotal 51.45 $0.00
Tucker Wenona F 4
408 HOLWRKD-Holiday 1.67 $0.00
Worked
408 REGULAR-Regular 6.72 $0.00
Subtotal 8.39 $0.00
Total for: 408 111.72 $0.00
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Prepared On: 01/19/2018 12:46:49 PM Page 4 of 20
