Page 36 - Financial Workbook November
P. 36
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Chandler Michele 3048
410 HOLWRKD-Holiday 8.12 $0.00
Worked
410 OVERTIME-Overtime 54.12 $0.00
410 REGULAR-Regular 182.28 $0.00
Subtotal 244.52 $0.00
Diggs Nakenda 11
410 HOLWRKD-Holiday 8.10 $0.00
Worked
410 OVERTIME-Overtime 9.45 $0.00
410 REGULAR-Regular 157.32 $0.00
Subtotal 174.87 $0.00
Holder Brianna 3053
410 HOLIDAY-Holiday 8.00 $0.00
410 REGULAR-Regular 109.17 $0.00
Subtotal 117.17 $0.00
Hopkins Shannon 3041
410 HOLWRKD-Holiday 8.33 $0.00
Worked
410 OVERTIME-Overtime 3.50 $0.00
410 REGULAR-Regular 156.18 $0.00
Subtotal 168.01 $0.00
Lord Janice 14
410 REGULAR-Regular 107.27 $0.00
Subtotal 107.27 $0.00
Teague Timothy 19
410 OVERTIME-Overtime 14.45 $0.00
410 REGULAR-Regular 41.50 $0.00
Subtotal 55.95 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 6 of 19
