Page 22 - Financial Workbook February
P. 22
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 18.50 $0.00
REGULAR-Regular 162.75 $0.00
Total for Worked Department: 202 181.25 $0.00
OVERTIME-Overtime 9.20 $0.00
REGULAR-Regular 119.18 $0.00
Total for Worked Department: 406 128.38 $0.00
REGULAR-Regular 229.57 $0.00
Total for Worked Department: 408 229.57 $0.00
OVERTIME-Overtime 63.20 $0.00
REGULAR-Regular 689.42 $0.00
Total for Worked Department: 409 752.62 $0.00
OVERTIME-Overtime 107.62 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 1,362.32 $0.00
Total for Worked Department: 410 1,493.94 $0.00
OVERTIME-Overtime 23.39 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 755.97 $0.00
Total for Worked Department: 412 795.36 $0.00
REGULAR-Regular 61.90 $0.00
Total for Worked Department: 511 61.90 $0.00
OVERTIME-Overtime 16.12 $0.00
REGULAR-Regular 136.90 $0.00
Total for Worked Department: 601 153.02 $0.00
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Prepared On: 04/27/2018 11:27:58 AM Page 16 of 17
