Page 13 - January Financial Workbook
P. 13
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
Tharpe Errieon 20
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 0.10 $0.00
410 REGULAR-Regular 153.38 $0.00
Subtotal 161.48 $0.00
Trimble Inga C 13
410 HOLWRKD-Holiday 8.25 $0.00
Worked
410 OVERTIME-Overtime 2.53 $0.00
410 PTO-Paid Time Off 24.00 $0.00
410 REGULAR-Regular 174.72 $0.00
Subtotal 209.50 $0.00
Williams Chelsea 65
410 REGULAR-Regular 54.72 $0.00
Subtotal 54.72 $0.00
Yates Chelsea 21
410 HOLWRKD-Holiday 14.28 $0.00
Worked
410 OVERTIME-Overtime 2.60 $0.00
410 REGULAR-Regular 168.73 $0.00
Subtotal 185.61 $0.00
Total for: 410 1,642.30 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 7 of 20
