Page 18 - Financial Workbook February
P. 18
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 OVERTIME-Overtime 2.50 $0.00
703 PTO-Paid Time Off 8.00 $0.00
703 REGULAR-Regular 151.70 $0.00
Subtotal 162.20 $0.00
Total for: 703 162.20 $0.00
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Prepared On: 04/27/2018 11:27:58 AM Page 12 of 17
