Page 47 - Financial Workbook December
P. 47
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bell Tammy L 25
902 HOLWRKD-Holiday 10.18 $0.00
Worked
902 REGULAR-Regular 120.62 $0.00
Subtotal 130.80 $0.00
O'Daniel Barbara 26
902 HOLWRKD-Holiday 19.58 $0.00
Worked
902 OVERTIME-Overtime 9.62 $0.00
902 REGULAR-Regular 177.98 $0.00
Subtotal 207.18 $0.00
Whited Maria 28
902 HOLIDAY-Holiday 8.00 $0.00
902 REGULAR-Regular 150.72 $0.00
Subtotal 158.72 $0.00
Total for: 902 496.70 $0.00
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Prepared On: 01/19/2018 12:46:49 PM Page 16 of 20
