Page 34 - Financial Workbook November
P. 34
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 HOLIDAY-Holiday 8.00 $0.00
409 OVERTIME-Overtime 17.55 $0.00
409 REGULAR-Regular 178.82 $0.00
Subtotal 204.37 $0.00
Kent Vickie 54
409 REGULAR-Regular 73.30 $0.00
Subtotal 73.30 $0.00
Kunath Patricia A 7
409 PTO-Paid Time Off 82.00 $0.00
409 REGULAR-Regular 9.53 $0.00
Subtotal 91.53 $0.00
Lawrence Mortika 3013
409 HOLWRKD-Holiday 8.60 $0.00
Worked
409 REGULAR-Regular 84.90 $0.00
Subtotal 93.50 $0.00
Ledbetter Melissa 3047
409 HOLIDAY-Holiday 8.00 $0.00
409 OVERTIME-Overtime 6.70 $0.00
409 REGULAR-Regular 134.92 $0.00
Subtotal 149.62 $0.00
Martin Amanda K 67
409 REGULAR-Regular 8.00 $0.00
Subtotal 8.00 $0.00
Walker Brooke 9
409 HOLWRKD-Holiday 8.65 $0.00
Worked
409 REGULAR-Regular 61.30 $0.00
Subtotal 69.95 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 4 of 19
