Page 18 - January Financial Workbook
P. 18
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 701
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Kemppainen Thomas 3086
701 HOLWRKD-Holiday 11.50 $0.00
Worked
701 REGULAR-Regular 81.50 $0.00
Subtotal 93.00 $0.00
Mcnairl Johnnie 3037
701 HOLIDAY-Holiday 8.00 $0.00
701 OVERTIME-Overtime 5.67 $0.00
701 REGULAR-Regular 175.32 $0.00
Subtotal 188.99 $0.00
Willis Monica D 37
701 REGULAR-Regular 11.32 $0.00
Subtotal 11.32 $0.00
Total for: 701 293.31 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 12 of 20
