Page 10 - Financial Workbook March

Department Detail Report

Date Range: 03/01/2018 - 03/31/2018
Worked Department: 409

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Gabel Judy 6
409 OVERTIME-Overtime 48.60 $0.00
409 PTO-Paid Time Off 8.00 $0.00
409 REGULAR-Regular 171.58 $0.00
Subtotal 228.18 $0.00

Jenkins Teribeth 3127
409 REGULAR-Regular 25.25 $0.00
Subtotal 25.25 $0.00

Kent Vickie 54
409 REGULAR-Regular 116.80 $0.00
Subtotal 116.80 $0.00

Kunath Patricia A 7
409 OVERTIME-Overtime 29.52 $0.00
409 REGULAR-Regular 127.90 $0.00
Subtotal 157.42 $0.00

Lawrence Mortika 3013
409 REGULAR-Regular 25.38 $0.00
Subtotal 25.38 $0.00

Ledbetter Melissa 3047
409 REGULAR-Regular 25.32 $0.00
Subtotal 25.32 $0.00

Martin Amanda K 67
409 OVERTIME-Overtime 28.42 $0.00
409 REGULAR-Regular 43.27 $0.00
Subtotal 71.69 $0.00

McClain Isyalia L 3003
409 REGULAR-Regular 36.83 $0.00
Subtotal 36.83 $0.00

Walker Brooke 9
409 REGULAR-Regular 56.77 $0.00
Subtotal 56.77 $0.00

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Prepared On: 04/27/2018 11:28:43 AM Page 4 of 19