Page 14 - January Financial Workbook

Department Detail Report

Date Range: 01/01/2018 - 01/31/2018
Worked Department: 412

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Bradley Shannon 22
412 HOLWRKD-Holiday 8.42 $0.00
Worked
412 OVERTIME-Overtime 7.27 $0.00
412 REGULAR-Regular 178.38 $0.00
Subtotal 194.07 $0.00

Clark Ania 3067
412 REGULAR-Regular 106.18 $0.00
Subtotal 106.18 $0.00

Frantz Brandy 23
412 HOLWRKD-Holiday 8.32 $0.00
Worked
412 PTO-Paid Time Off 16.00 $0.00
412 REGULAR-Regular 139.72 $0.00
Subtotal 164.04 $0.00

Martin Amanda K 67
412 OVERTIME-Overtime 3.25 $0.00
Subtotal 3.25 $0.00

Milliken Sharon 24
412 REGULAR-Regular 94.20 $0.00
Subtotal 94.20 $0.00

Nored Amber 17
412 HOLWRKD-Holiday 8.70 $0.00
Worked
412 OVERTIME-Overtime 9.60 $0.00
412 REGULAR-Regular 184.07 $0.00
Subtotal 202.37 $0.00

Woodruff Ashley 53
412 HOLWRKD-Holiday 8.12 $0.00
Worked
412 OVERTIME-Overtime 4.20 $0.00
412 PTO-Paid Time Off 16.00 $0.00
412 REGULAR-Regular 152.30 $0.00
Subtotal 180.62 $0.00

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Prepared On: 04/27/2018 11:26:19 AM Page 8 of 20