Page 88 - May Financial Workbook
P. 88
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 601
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Brown Kristy 29
601 HOLIDAY-Holiday 8.00 $0.00
601 OVERTIME-Overtime 0.28 $0.00
601 PTO-Paid Time Off 8.00 $0.00
601 REGULAR-Regular 168.73 $0.00
Subtotal 185.01 $0.00
Total for: 601 185.01 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 7 of 16
