Page 41 - Financial Workbook August
P. 41
Department Detail Report
Date Range: 08/16/2017 - 08/31/2017
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 OVERTIME-Overtime 0.83 $0.00
702 REGULAR-Regular 96.03 $0.00
Subtotal 96.86 $0.00
Hardison Joyce 32
702 REGULAR-Regular 16.50 $0.00
Subtotal 16.50 $0.00
Smith Sharron 33
702 REGULAR-Regular 8.08 $0.00
Subtotal 8.08 $0.00
Total for: 702 121.44 $0.00
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Prepared On: 09/15/2017 02:25:55 PM Page 11 of 17
