Page 120 - Financial April Workbook

Department Detail Report

Date Range: 04/01/2018 - 04/30/2018
Worked Department: 410

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Bomar Jennifer 3128
410 REGULAR-Regular 49.50 $0.00
Subtotal 49.50 $0.00

Chandler Michele 3048
410 OVERTIME-Overtime 55.93 $0.00
410 REGULAR-Regular 180.33 $0.00
Subtotal 236.26 $0.00

Diggs Nakenda 11
410 OVERTIME-Overtime 22.73 $0.00
410 REGULAR-Regular 167.80 $0.00
Subtotal 190.53 $0.00

Frantz Brandy 23
410 OVERTIME-Overtime 16.27 $0.00
410 REGULAR-Regular 160.98 $0.00
Subtotal 177.25 $0.00

Holder Brianna 3053
410 REGULAR-Regular 112.25 $0.00
Subtotal 112.25 $0.00

Kendall Alexius 3126
410 OVERTIME-Overtime 9.50 $0.00
410 REGULAR-Regular 151.50 $0.00
Subtotal 161.00 $0.00

Lord Janice 14
410 REGULAR-Regular 142.58 $0.00
Subtotal 142.58 $0.00

Martin Amanda K 67
410 OVERTIME-Overtime 14.43 $0.00
Subtotal 14.43 $0.00

Sutko Rose M 3007
410 REGULAR-Regular 135.50 $0.00
Subtotal 135.50 $0.00

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