Page 14 - Financial Workbook March
P. 14
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 412
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bradley Shannon 22
412 OVERTIME-Overtime 3.80 $0.00
412 REGULAR-Regular 143.62 $0.00
Subtotal 147.42 $0.00
Clark Ania 3067
412 REGULAR-Regular 97.08 $0.00
Subtotal 97.08 $0.00
Milliken Sharon 24
412 REGULAR-Regular 110.15 $0.00
Subtotal 110.15 $0.00
Nored Amber 17
412 OVERTIME-Overtime 20.08 $0.00
412 PTO-Paid Time Off 8.00 $0.00
412 REGULAR-Regular 169.32 $0.00
Subtotal 197.40 $0.00
Woodruff Ashley 53
412 OVERTIME-Overtime 31.23 $0.00
412 PTO-Paid Time Off 8.00 $0.00
412 REGULAR-Regular 157.87 $0.00
Subtotal 197.10 $0.00
Total for: 412 749.15 $0.00
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Prepared On: 04/27/2018 11:28:43 AM Page 8 of 19
