Page 17 - January Financial Workbook
P. 17
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 601
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Brown Kristy 29
601 HOLIDAY-Holiday 8.00 $0.00
601 OVERTIME-Overtime 1.73 $0.00
601 PTO-Paid Time Off 32.00 $0.00
601 REGULAR-Regular 151.18 $0.00
Subtotal 192.91 $0.00
Total for: 601 192.91 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 11 of 20
