Page 23 - Financial Workbook February
P. 23
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 13.32 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 247.96 $0.00
Total for Worked Department: 701 269.28 $0.00
OVERTIME-Overtime 12.23 $0.00
REGULAR-Regular 340.08 $0.00
Total for Worked Department: 702 352.31 $0.00
OVERTIME-Overtime 2.50 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 151.70 $0.00
Total for Worked Department: 703 162.20 $0.00
OVERTIME-Overtime 1.92 $0.00
REGULAR-Regular 155.43 $0.00
Total for Worked Department: 803 157.35 $0.00
OVERTIME-Overtime 20.05 $0.00
REGULAR-Regular 287.95 $0.00
Total for Worked Department: 902 308.00 $0.00
REGULAR-Regular 131.20 $0.00
Total for Worked Department: 903 131.20 $0.00
Grand Total 5,176.38 $0.00
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Prepared On: 04/27/2018 11:27:58 AM Page 17 of 17
