Page 36 - Financial Workbook December

Department Detail Report

Date Range: 12/01/2017 - 12/31/2017
Worked Department: 409

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Gabel Judy 6
409 HOLWRKD-Holiday 8.53 $0.00
Worked
409 OVERTIME-Overtime 10.62 $0.00
409 PTO-Paid Time Off 8.00 $0.00
409 REGULAR-Regular 154.38 $0.00
Subtotal 181.53 $0.00

Kunath Patricia A 7
409 HOLWRKD-Holiday 9.00 $0.00
Worked
409 REGULAR-Regular 98.22 $0.00
Subtotal 107.22 $0.00

Lawrence Mortika 3013
409 HOLIDAY-Holiday 8.00 $0.00
409 REGULAR-Regular 116.50 $0.00
Subtotal 124.50 $0.00

Ledbetter Melissa 3047
409 HOLWRKD-Holiday 8.35 $0.00
Worked
409 OVERTIME-Overtime 4.10 $0.00
409 PTO-Paid Time Off 8.00 $0.00
409 REGULAR-Regular 127.25 $0.00
Subtotal 147.70 $0.00

Martin Amanda K 67
409 REGULAR-Regular 16.92 $0.00
Subtotal 16.92 $0.00

Walker Brooke 9
409 REGULAR-Regular 84.65 $0.00
Subtotal 84.65 $0.00

Younger Drake 3049
409 HOLIDAY-Holiday 8.00 $0.00
409 OVERTIME-Overtime 22.13 $0.00
409 REGULAR-Regular 152.98 $0.00
Subtotal 183.11 $0.00

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