Page 45 - Financial Workbook November
P. 45
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Bell Tammy L 25
902 HOLWRKD-Holiday 11.90 $0.00
Worked
902 OVERTIME-Overtime 0.85 $0.00
902 PTO-Paid Time Off 32.00 $0.00
902 REGULAR-Regular 105.95 $0.00
Subtotal 150.70 $0.00
O'Daniel Barbara 26
902 HOLWRKD-Holiday 8.25 $0.00
Worked
902 OVERTIME-Overtime 26.43 $0.00
902 REGULAR-Regular 158.65 $0.00
Subtotal 193.33 $0.00
Whited Maria 28
902 HOLIDAY-Holiday 8.00 $0.00
902 REGULAR-Regular 150.52 $0.00
Subtotal 158.52 $0.00
Total for: 902 502.55 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 15 of 19
