Page 38 - Financial Workbook December

Department Detail Report

Date Range: 12/01/2017 - 12/31/2017
Worked Department: 410

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Capazzo Penny 3097
410 HOLIDAY-Holiday 8.00 $0.00
Subtotal 8.00 $0.00

Chandler Michele 3048
410 HOLWRKD-Holiday 7.70 $0.00
Worked
410 OVERTIME-Overtime 27.17 $0.00
410 REGULAR-Regular 168.20 $0.00
Subtotal 203.07 $0.00

Diggs Nakenda 11
410 HOLWRKD-Holiday 6.95 $0.00
Worked
410 OVERTIME-Overtime 8.47 $0.00
410 REGULAR-Regular 168.05 $0.00
Subtotal 183.47 $0.00

Holder Brianna 3053
410 REGULAR-Regular 115.97 $0.00
Subtotal 115.97 $0.00

Hopkins Shannon 3041
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 4.12 $0.00
410 REGULAR-Regular 161.97 $0.00
Subtotal 174.09 $0.00

Hutcherson Deundreau 2
410 REGULAR-Regular 8.00 $0.00
Subtotal 8.00 $0.00

Lord Janice 14
410 HOLWRKD-Holiday 7.67 $0.00
Worked
410 REGULAR-Regular 132.93 $0.00
Subtotal 140.60 $0.00

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