Page 124 - Financial April Workbook
P. 124
Department Detail Report
Date Range: 04/01/2018 - 04/30/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 OVERTIME-Overtime 0.47 $0.00
702 PTO-Paid Time Off 16.00 $0.00
702 REGULAR-Regular 152.37 $0.00
Subtotal 168.84 $0.00
Foster Melissa 3055
702 REGULAR-Regular 21.87 $0.00
Subtotal 21.87 $0.00
Smith Sharron 33
702 REGULAR-Regular 53.98 $0.00
Subtotal 53.98 $0.00
Total for: 702 244.69 $0.00
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Prepared On: 07/22/2018 03:03:53 PM Page 9 of 15
