Page 93 - May Financial Workbook
P. 93
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 902
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
902 HOLWRKD-Holiday 13.35 $0.00
Worked
902 OVERTIME-Overtime 3.35 $0.00
902 REGULAR-Regular 137.53 $0.00
Subtotal 154.23 $0.00
O'Daniel Barbara 26
902 HOLWRKD-Holiday 10.03 $0.00
Worked
902 OVERTIME-Overtime 38.75 $0.00
902 REGULAR-Regular 153.18 $0.00
Subtotal 201.96 $0.00
Whited Maria 28
902 HOLIDAY-Holiday 8.00 $0.00
902 OVERTIME-Overtime 0.57 $0.00
902 PTO-Paid Time Off 16.00 $0.00
902 REGULAR-Regular 148.48 $0.00
Subtotal 173.05 $0.00
Total for: 902 529.24 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 12 of 16
