Page 121 - Financial April Workbook
P. 121
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
Tharpe Errieon 20
410 PTO-Paid Time Off 12.00 $0.00
410 REGULAR-Regular 147.78 $0.00
Subtotal 159.78 $0.00
Williams Chelsea 65
410 REGULAR-Regular 35.35 $0.00
Subtotal 35.35 $0.00
Yates Chelsea 21
410 OVERTIME-Overtime 4.65 $0.00
410 REGULAR-Regular 170.23 $0.00
Subtotal 174.88 $0.00
Total for: 410 1,589.31 $0.00
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Prepared On: 07/22/2018 03:03:53 PM Page 6 of 15
