Page 22 - January Financial Workbook
P. 22
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
O'Daniel Barbara 26
902 HOLWRKD-Holiday 7.58 $0.00
Worked
902 OVERTIME-Overtime 25.52 $0.00
902 REGULAR-Regular 170.67 $0.00
Subtotal 203.77 $0.00
Whited Maria 28
902 HOLIDAY-Holiday 8.00 $0.00
902 PTO-Paid Time Off 7.50 $0.00
902 REGULAR-Regular 143.98 $0.00
Subtotal 159.48 $0.00
Total for: 902 363.25 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 16 of 20
