Page 39 - Financial Workbook December
P. 39
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
Porter Kathleen 3060
410 HOLWRKD-Holiday 8.00 $0.00
Worked
410 OVERTIME-Overtime 12.67 $0.00
410 REGULAR-Regular 133.75 $0.00
Subtotal 154.42 $0.00
Sanders Ana E 64
410 OVERTIME-Overtime 0.42 $0.00
410 REGULAR-Regular 40.00 $0.00
Subtotal 40.42 $0.00
Tharpe Errieon 20
410 HOLWRKD-Holiday 7.25 $0.00
Worked
410 OVERTIME-Overtime 16.05 $0.00
410 REGULAR-Regular 158.87 $0.00
Subtotal 182.17 $0.00
Trimble Inga C 13
410 HOLWRKD-Holiday 8.18 $0.00
Worked
410 OVERTIME-Overtime 31.52 $0.00
410 PTO-Paid Time Off 14.00 $0.00
410 REGULAR-Regular 136.20 $0.00
Subtotal 189.90 $0.00
Williams Chelsea 65
410 REGULAR-Regular 105.62 $0.00
Subtotal 105.62 $0.00
Yates Chelsea 21
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 12.10 $0.00
410 REGULAR-Regular 156.65 $0.00
Subtotal 176.75 $0.00
Total for: 410 1,682.48 $0.00
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Prepared On: 01/19/2018 12:46:49 PM Page 8 of 20
