Page 13 - Financial Workbook February

Department Detail Report

Date Range: 02/01/2018 - 02/28/2018
Worked Department: 412

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Bradley Shannon 22
412 OVERTIME-Overtime 4.82 $0.00
412 REGULAR-Regular 152.78 $0.00
Subtotal 157.60 $0.00

Clark Ania 3067
412 REGULAR-Regular 116.33 $0.00
Subtotal 116.33 $0.00

Frantz Brandy 23
412 OVERTIME-Overtime 2.47 $0.00
412 REGULAR-Regular 83.13 $0.00
Subtotal 85.60 $0.00

Milliken Sharon 24
412 REGULAR-Regular 98.42 $0.00
Subtotal 98.42 $0.00

Nored Amber 17
412 OVERTIME-Overtime 15.52 $0.00
412 REGULAR-Regular 160.78 $0.00
Subtotal 176.30 $0.00

Woodruff Ashley 53
412 OVERTIME-Overtime 0.58 $0.00
412 PTO-Paid Time Off 16.00 $0.00
412 REGULAR-Regular 144.53 $0.00
Subtotal 161.11 $0.00

Total for: 412 795.36 $0.00

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Prepared On: 04/27/2018 11:27:58 AM Page 7 of 17