Page 12 - Financial Workbook March

Department Detail Report

Date Range: 03/01/2018 - 03/31/2018
Worked Department: 410

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Bomar Jennifer 3128
410 REGULAR-Regular 27.58 $0.00
Subtotal 27.58 $0.00

Brown Kristy 29
410 OVERTIME-Overtime 5.82 $0.00
410 REGULAR-Regular 1.47 $0.00
Subtotal 7.29 $0.00

Chandler Michele 3048
410 OVERTIME-Overtime 67.92 $0.00
410 REGULAR-Regular 182.72 $0.00
Subtotal 250.64 $0.00

Diggs Nakenda 11
410 OVERTIME-Overtime 30.52 $0.00
410 REGULAR-Regular 167.07 $0.00
Subtotal 197.59 $0.00

Frantz Brandy 23
410 OVERTIME-Overtime 16.12 $0.00
410 REGULAR-Regular 171.50 $0.00
Subtotal 187.62 $0.00

Holbrook Rebecca 3014
410 OVERTIME-Overtime 0.87 $0.00
410 REGULAR-Regular 71.32 $0.00
Subtotal 72.19 $0.00

Holder Brianna 3053
410 OVERTIME-Overtime 0.67 $0.00
410 REGULAR-Regular 114.58 $0.00
Subtotal 115.25 $0.00

Kendall Alexius 3126
410 REGULAR-Regular 24.67 $0.00
Subtotal 24.67 $0.00

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Prepared On: 04/27/2018 11:28:43 AM Page 6 of 19