Page 10 - January Financial Workbook

Department Detail Report

Date Range: 01/01/2018 - 01/31/2018
Worked Department: 409

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Gabel Judy 6
409 HOLWRKD-Holiday 8.65 $0.00
Worked
409 OVERTIME-Overtime 5.48 $0.00
409 PTO-Paid Time Off 16.00 $0.00
409 REGULAR-Regular 164.92 $0.00
Subtotal 195.05 $0.00

Kent Vickie 54
409 REGULAR-Regular 103.87 $0.00
Subtotal 103.87 $0.00

Kunath Patricia A 7
409 HOLWRKD-Holiday 9.18 $0.00
Worked
409 REGULAR-Regular 126.55 $0.00
Subtotal 135.73 $0.00

Lawrence Mortika 3013
409 REGULAR-Regular 91.70 $0.00
Subtotal 91.70 $0.00

Ledbetter Melissa 3047
409 HOLWRKD-Holiday 8.37 $0.00
Worked
409 PTO-Paid Time Off 8.00 $0.00
409 REGULAR-Regular 110.62 $0.00
Subtotal 126.99 $0.00

Martin Amanda K 67
409 HOLIDAY-Holiday 8.00 $0.00
409 OVERTIME-Overtime 27.95 $0.00
409 REGULAR-Regular 157.62 $0.00
Subtotal 193.57 $0.00

Walker Brooke 9
409 REGULAR-Regular 65.05 $0.00
Subtotal 65.05 $0.00

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Prepared On: 04/27/2018 11:26:19 AM Page 4 of 20