Page 12 - January Financial Workbook

Department Detail Report

Date Range: 01/01/2018 - 01/31/2018
Worked Department: 410

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Chandler Michele 3048
410 HOLWRKD-Holiday 8.30 $0.00
Worked
410 OVERTIME-Overtime 45.55 $0.00
410 REGULAR-Regular 173.67 $0.00
Subtotal 227.52 $0.00

Diggs Nakenda 11
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 8.47 $0.00
410 REGULAR-Regular 155.03 $0.00
Subtotal 171.50 $0.00

Holder Brianna 3053
410 OVERTIME-Overtime 1.52 $0.00
410 REGULAR-Regular 102.05 $0.00
Subtotal 103.57 $0.00

Hopkins Shannon 3041
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 6.95 $0.00
410 REGULAR-Regular 153.48 $0.00
Subtotal 168.43 $0.00

Lord Janice 14
410 HOLWRKD-Holiday 7.83 $0.00
Worked
410 REGULAR-Regular 133.72 $0.00
Subtotal 141.55 $0.00

Porter Kathleen 3060
410 HOLWRKD-Holiday 8.00 $0.00
Worked
410 REGULAR-Regular 88.42 $0.00
Subtotal 96.42 $0.00

Scherfel Tiffani 3096
410 OVERTIME-Overtime 4.58 $0.00
410 REGULAR-Regular 117.42 $0.00
Subtotal 122.00 $0.00

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Prepared On: 04/27/2018 11:26:19 AM Page 6 of 20