Page 31 - Financial Workbook November
P. 31
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 202
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bell Zachary 3009
202 HOLIDAY-Holiday 8.00 $0.00
202 OVERTIME-Overtime 7.23 $0.00
202 PTO-Paid Time Off 8.00 $0.00
202 REGULAR-Regular 146.75 $0.00
Subtotal 169.98 $0.00
Total for: 202 169.98 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 1 of 19
