Page 44 - Financial Workbook December
P. 44
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
702 HOLWRKD-Holiday 6.60 $0.00
Worked
702 REGULAR-Regular 64.15 $0.00
Subtotal 70.75 $0.00
Collins Tamara 31
702 HOLIDAY-Holiday 8.00 $0.00
702 OVERTIME-Overtime 7.18 $0.00
702 PTO-Paid Time Off 16.00 $0.00
702 REGULAR-Regular 138.97 $0.00
Subtotal 170.15 $0.00
Foster Melissa 3055
702 REGULAR-Regular 32.50 $0.00
Subtotal 32.50 $0.00
Smith Sharron 33
702 HOLWRKD-Holiday 8.00 $0.00
Worked
702 REGULAR-Regular 73.02 $0.00
Subtotal 81.02 $0.00
Total for: 702 354.42 $0.00
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Prepared On: 01/19/2018 12:46:49 PM Page 13 of 20
