Page 34 - Financial Workbook August
P. 34
Department Detail Report
Date Range: 08/16/2017 - 08/31/2017
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 OVERTIME-Overtime 6.43 $0.00
409 REGULAR-Regular 84.73 $0.00
Subtotal 91.16 $0.00
Hutcherson Deundreau 2
409 REGULAR-Regular 8.35 $0.00
Subtotal 8.35 $0.00
Kent Vickie 54
409 REGULAR-Regular 62.43 $0.00
Subtotal 62.43 $0.00
Kunath Patricia A 7
409 REGULAR-Regular 94.28 $0.00
Subtotal 94.28 $0.00
Lawrence Mortika 3013
409 REGULAR-Regular 51.40 $0.00
Subtotal 51.40 $0.00
Turner Norma L 8
409 OVERTIME-Overtime 4.13 $0.00
409 REGULAR-Regular 96.97 $0.00
Subtotal 101.10 $0.00
Walker Brooke 9
409 REGULAR-Regular 19.65 $0.00
Subtotal 19.65 $0.00
Total for: 409 428.37 $0.00
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Prepared On: 09/15/2017 02:25:55 PM Page 4 of 17
