Page 84 - May Financial Workbook
P. 84
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 38.30 $0.00
Subtotal 38.30 $0.00
Ralls Charlotte 3
408 HOLWRKD-Holiday 8.63 $0.00
Worked
408 REGULAR-Regular 33.93 $0.00
Subtotal 42.56 $0.00
Total for: 408 80.86 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 3 of 16
