Page 90 - May Financial Workbook
P. 90
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 HOLWRKD-Holiday 7.97 $0.00
Worked
702 OVERTIME-Overtime 14.00 $0.00
702 REGULAR-Regular 183.45 $0.00
Subtotal 205.42 $0.00
Foster Melissa 3055
702 REGULAR-Regular 30.88 $0.00
Subtotal 30.88 $0.00
Total for: 702 236.30 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 9 of 16
