Page 95 - May Financial Workbook
P. 95
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 5.50 $0.00
REGULAR-Regular 173.50 $0.00
Total for Worked Department: 202 187.00 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 6.17 $0.00
REGULAR-Regular 126.43 $0.00
Total for Worked Department: 406 140.60 $0.00
HOLWRKD-Holiday Worked 8.63 $0.00
REGULAR-Regular 72.23 $0.00
Total for Worked Department: 408 80.86 $0.00
HOLWRKD-Holiday Worked 25.18 $0.00
OVERTIME-Overtime 45.44 $0.00
REGULAR-Regular 681.38 $0.00
Total for Worked Department: 409 752.00 $0.00
HOLIDAY-Holiday 24.00 $0.00
HOLWRKD-Holiday Worked 57.06 $0.00
OVERTIME-Overtime 180.89 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 1,481.80 $0.00
Total for Worked Department: 410 1,767.75 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 0.28 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 168.73 $0.00
Total for Worked Department: 601 185.01 $0.00
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Prepared On: 07/22/2018 03:04:44 PM Page 14 of 16
