Page 86 - May Financial Workbook

Department Detail Report

Date Range: 05/01/2018 - 05/31/2018
Worked Department: 410

Last Name First Name Position ID

Worked Department Pay Code Hours Dollars

Chandler Michele 3048
410 HOLWRKD-Holiday 8.53 $0.00
Worked
410 OVERTIME-Overtime 83.22 $0.00
410 PTO-Paid Time Off 8.00 $0.00
410 REGULAR-Regular 155.53 $0.00
Subtotal 255.28 $0.00

Craig Rebecca 3142
410 HOLIDAY-Holiday 8.00 $0.00
410 REGULAR-Regular 26.25 $0.00
Subtotal 34.25 $0.00

Diggs Nakenda 11
410 HOLWRKD-Holiday 7.75 $0.00
Worked
410 OVERTIME-Overtime 21.75 $0.00
410 REGULAR-Regular 168.83 $0.00
Subtotal 198.33 $0.00

Frantz Brandy 23
410 HOLWRKD-Holiday 8.20 $0.00
Worked
410 OVERTIME-Overtime 25.37 $0.00
410 PTO-Paid Time Off 16.00 $0.00
410 REGULAR-Regular 172.75 $0.00
Subtotal 222.32 $0.00

Holder Brianna 3053
410 REGULAR-Regular 116.88 $0.00
Subtotal 116.88 $0.00

Kendall Alexius 3126
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 15.27 $0.00
410 REGULAR-Regular 144.25 $0.00
Subtotal 167.52 $0.00

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