Page 20 - January Financial Workbook
P. 20
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 HOLIDAY-Holiday 8.00 $0.00
703 OVERTIME-Overtime 10.53 $0.00
703 PTO-Paid Time Off 16.00 $0.00
703 REGULAR-Regular 161.80 $0.00
Subtotal 196.33 $0.00
Total for: 703 196.33 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 14 of 20
