Page 119 - Financial April Workbook
P. 119
Department Detail Report
Date Range: 04/01/2018 - 04/30/2018
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 OVERTIME-Overtime 15.25 $0.00
409 PTO-Paid Time Off 8.00 $0.00
409 REGULAR-Regular 162.72 $0.00
Subtotal 185.97 $0.00
Jenkins Teribeth 3127
409 OVERTIME-Overtime 30.27 $0.00
409 REGULAR-Regular 175.43 $0.00
Subtotal 205.70 $0.00
Kent Vickie 54
409 REGULAR-Regular 43.83 $0.00
Subtotal 43.83 $0.00
Kunath Patricia A 7
409 REGULAR-Regular 111.58 $0.00
Subtotal 111.58 $0.00
Martin Amanda K 67
409 OVERTIME-Overtime 24.80 $0.00
409 REGULAR-Regular 72.88 $0.00
Subtotal 97.68 $0.00
McClain Isyalia L 3003
409 REGULAR-Regular 26.15 $0.00
Subtotal 26.15 $0.00
Walker Brooke 9
409 REGULAR-Regular 79.87 $0.00
Subtotal 79.87 $0.00
Wilson Carrie 3137
409 REGULAR-Regular 8.00 $0.00
Subtotal 8.00 $0.00
Total for: 409 758.78 $0.00
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Prepared On: 07/22/2018 03:03:53 PM Page 4 of 15
