Page 19 - Financial Workbook March
P. 19
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 OVERTIME-Overtime 10.63 $0.00
703 PTO-Paid Time Off 16.00 $0.00
703 REGULAR-Regular 165.85 $0.00
Subtotal 192.48 $0.00
Total for: 703 192.48 $0.00
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Prepared On: 04/27/2018 11:28:43 AM Page 13 of 19
