Page 26 - January Financial Workbook
P. 26
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 7.58 $0.00
OVERTIME-Overtime 25.52 $0.00
PTO-Paid Time Off 7.50 $0.00
REGULAR-Regular 314.65 $0.00
Total for Worked Department: 902 363.25 $0.00
HOLIDAY-Holiday 8.00 $0.00
REGULAR-Regular 167.13 $0.00
Total for Worked Department: 903 175.13 $0.00
Grand Total 5,779.74 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 20 of 20
