Page 49 - Financial Workbook November
P. 49
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 20.15 $0.00
OVERTIME-Overtime 27.28 $0.00
PTO-Paid Time Off 32.00 $0.00
REGULAR-Regular 415.12 $0.00
Total for Worked Department: 902 502.55 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 2.53 $0.00
PTO-Paid Time Off 15.00 $0.00
REGULAR-Regular 148.42 $0.00
Total for Worked Department: 903 173.95 $0.00
Grand Total 5,495.00 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 19 of 19
