Page 96 - May Financial Workbook

Department Detail Report

Date Range: 05/01/2018 - 05/31/2018
Pay Code Summary

Hours Dollars
HOLWRKD-Holiday Worked 18.34 $0.00
OVERTIME-Overtime 10.33 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 273.41 $0.00
Total for Worked Department: 701 310.08 $0.00

HOLWRKD-Holiday Worked 7.97 $0.00
OVERTIME-Overtime 14.00 $0.00
REGULAR-Regular 214.33 $0.00
Total for Worked Department: 702 236.30 $0.00

HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 24.47 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 182.20 $0.00
Total for Worked Department: 703 222.67 $0.00

HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 4.87 $0.00
REGULAR-Regular 184.27 $0.00
Total for Worked Department: 803 197.14 $0.00

HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 23.38 $0.00
OVERTIME-Overtime 42.67 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 439.19 $0.00
Total for Worked Department: 902 529.24 $0.00

HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 5.92 $0.00
REGULAR-Regular 156.28 $0.00
Total for Worked Department: 903 170.20 $0.00

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