Page 16 - Financial Workbook February
P. 16
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 701
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Kemppainen Thomas 3086
701 OVERTIME-Overtime 3.50 $0.00
701 REGULAR-Regular 72.10 $0.00
Subtotal 75.60 $0.00
Mcnairl Johnnie 3037
701 OVERTIME-Overtime 9.82 $0.00
701 PTO-Paid Time Off 8.00 $0.00
701 REGULAR-Regular 153.03 $0.00
Subtotal 170.85 $0.00
Willis Monica D 37
701 REGULAR-Regular 22.83 $0.00
Subtotal 22.83 $0.00
Total for: 701 269.28 $0.00
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Prepared On: 04/27/2018 11:27:58 AM Page 10 of 17
