Page 42 - Financial Workbook November
P. 42
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 HOLIDAY-Holiday 8.00 $0.00
702 OVERTIME-Overtime 9.78 $0.00
702 REGULAR-Regular 164.75 $0.00
Subtotal 182.53 $0.00
Foster Melissa 3055
702 REGULAR-Regular 47.50 $0.00
Subtotal 47.50 $0.00
Smith Sharron 33
702 HOLWRKD-Holiday 7.92 $0.00
Worked
702 REGULAR-Regular 56.73 $0.00
Subtotal 64.65 $0.00
Total for: 702 294.68 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 12 of 19
