Page 21 - Financial Workbook March
P. 21
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
902 OVERTIME-Overtime 4.72 $0.00
902 REGULAR-Regular 150.02 $0.00
Subtotal 154.74 $0.00
O'Daniel Barbara 26
902 OVERTIME-Overtime 8.78 $0.00
902 REGULAR-Regular 164.12 $0.00
Subtotal 172.90 $0.00
Whited Maria 28
902 PTO-Paid Time Off 13.00 $0.00
902 REGULAR-Regular 145.03 $0.00
Subtotal 158.03 $0.00
Total for: 902 485.67 $0.00
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Prepared On: 04/27/2018 11:28:43 AM Page 15 of 19
