Page 46 - Financial Workbook November
P. 46
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 903
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Pfeifer Susan 27
903 HOLIDAY-Holiday 8.00 $0.00
903 OVERTIME-Overtime 2.53 $0.00
903 PTO-Paid Time Off 15.00 $0.00
903 REGULAR-Regular 148.42 $0.00
Subtotal 173.95 $0.00
Total for: 903 173.95 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 16 of 19
