Page 33 - Financial Workbook August
P. 33
Department Detail Report
Date Range: 08/16/2017 - 08/31/2017
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Ralls Charlotte 3
408 REGULAR-Regular 18.17 $0.00
Subtotal 18.17 $0.00
Tucker Wenona F 4
408 REGULAR-Regular 7.05 $0.00
Subtotal 7.05 $0.00
Total for: 408 25.22 $0.00
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Prepared On: 09/15/2017 02:25:55 PM Page 3 of 17
