Page 33 - Financial Workbook November
P. 33
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 26.25 $0.00
Subtotal 26.25 $0.00
Hutcherson Deundreau 2
408 OVERTIME-Overtime 8.50 $0.00
408 REGULAR-Regular 10.50 $0.00
Subtotal 19.00 $0.00
Ralls Charlotte 3
408 HOLWRKD-Holiday 8.90 $0.00
Worked
408 REGULAR-Regular 69.80 $0.00
Subtotal 78.70 $0.00
Tucker Wenona F 4
408 REGULAR-Regular 9.32 $0.00
Subtotal 9.32 $0.00
Total for: 408 133.27 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 3 of 19
