Page 43 - Financial Workbook November
P. 43
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 HOLWRKD-Holiday 9.42 $0.00
Worked
703 OVERTIME-Overtime 34.20 $0.00
703 PTO-Paid Time Off 8.00 $0.00
703 REGULAR-Regular 152.90 $0.00
Subtotal 204.52 $0.00
Total for: 703 204.52 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 13 of 19
