Page 48 - Financial Workbook November

Department Detail Report

Date Range: 11/01/2017 - 11/30/2017
Pay Code Summary

Hours Dollars
Total for Worked Department: 412 847.61 $0.00

REGULAR-Regular 44.70 $0.00
Total for Worked Department: 511 44.70 $0.00

HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 6.12 $0.00
REGULAR-Regular 163.93 $0.00
Total for Worked Department: 601 178.05 $0.00

HOLWRKD-Holiday Worked 8.62 $0.00
OVERTIME-Overtime 17.67 $0.00
REGULAR-Regular 207.22 $0.00
Total for Worked Department: 701 233.51 $0.00

HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 7.92 $0.00
OVERTIME-Overtime 9.78 $0.00
REGULAR-Regular 268.98 $0.00
Total for Worked Department: 702 294.68 $0.00

HOLWRKD-Holiday Worked 9.42 $0.00
OVERTIME-Overtime 34.20 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 152.90 $0.00
Total for Worked Department: 703 204.52 $0.00

HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 7.63 $0.00
REGULAR-Regular 160.87 $0.00
Total for Worked Department: 803 176.50 $0.00

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