Page 9 - January Financial Workbook
P. 9
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 122.30 $0.00
Subtotal 122.30 $0.00
Ralls Charlotte 3
408 HOLWRKD-Holiday 8.37 $0.00
Worked
408 REGULAR-Regular 114.43 $0.00
Subtotal 122.80 $0.00
Tucker Wenona F 4
408 HOLWRKD-Holiday 3.10 $0.00
Worked
408 REGULAR-Regular 10.88 $0.00
Subtotal 13.98 $0.00
Total for: 408 259.08 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 3 of 20
