Page 91 - May Financial Workbook
P. 91
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 HOLIDAY-Holiday 8.00 $0.00
703 OVERTIME-Overtime 24.47 $0.00
703 PTO-Paid Time Off 8.00 $0.00
703 REGULAR-Regular 182.20 $0.00
Subtotal 222.67 $0.00
Total for: 703 222.67 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 10 of 16
