Page 37 - Financial Workbook August
P. 37
Department Detail Report
Date Range: 08/16/2017 - 08/31/2017
Worked Department: 412
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bradley Shannon 22
412 OVERTIME-Overtime 2.42 $0.00
412 REGULAR-Regular 90.90 $0.00
Subtotal 93.32 $0.00
Frantz Brandy 23
412 OVERTIME-Overtime 2.08 $0.00
412 PTO-Paid Time Off 8.00 $0.00
412 REGULAR-Regular 87.48 $0.00
Subtotal 97.56 $0.00
Milliken Sharon 24
412 REGULAR-Regular 49.22 $0.00
Subtotal 49.22 $0.00
Nored Amber 17
412 OVERTIME-Overtime 9.85 $0.00
412 REGULAR-Regular 96.60 $0.00
Subtotal 106.45 $0.00
Woodruff Ashley 53
412 OVERTIME-Overtime 0.15 $0.00
412 REGULAR-Regular 98.30 $0.00
Subtotal 98.45 $0.00
Total for: 412 445.00 $0.00
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Prepared On: 09/15/2017 02:25:55 PM Page 7 of 17
