Page 87 - 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

Lord Janice 14
410 HOLWRKD-Holiday 8.18 $0.00
Worked
410 OVERTIME-Overtime 4.02 $0.00
410 REGULAR-Regular 127.68 $0.00
Subtotal 139.88 $0.00

Martin Amanda K 67
410 REGULAR-Regular 12.68 $0.00
Subtotal 12.68 $0.00

Russell LaToya 3143
410 HOLWRKD-Holiday 7.67 $0.00
Worked
410 REGULAR-Regular 96.50 $0.00
Subtotal 104.17 $0.00

Sutko Rose M 3007
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 1.50 $0.00
410 REGULAR-Regular 145.75 $0.00
Subtotal 155.25 $0.00

Tharpe Errieon 20
410 HOLWRKD-Holiday 8.40 $0.00
Worked
410 OVERTIME-Overtime 14.33 $0.00
410 REGULAR-Regular 157.17 $0.00
Subtotal 179.90 $0.00

Yates Chelsea 21
410 HOLWRKD-Holiday 8.33 $0.00
Worked
410 OVERTIME-Overtime 15.43 $0.00
410 REGULAR-Regular 157.53 $0.00
Subtotal 181.29 $0.00

Total for: 410 1,767.75 $0.00

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