Page 37 - Financial Workbook October
P. 37

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 412

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Bradley              Shannon               22
      412                   OVERTIME-Overtime                                                 7.20                 $0.00
      412                   REGULAR-Regular                                                 145.85                 $0.00
                                                                Subtotal                     153.05                 $0.00

     Frantz               Brandy                23
      412                   OVERTIME-Overtime                                                39.83                 $0.00
      412                   REGULAR-Regular                                                 169.12                 $0.00
                                                                Subtotal                     208.95                 $0.00

     Milliken             Sharon                24
      412                   REGULAR-Regular                                                 110.75                 $0.00
                                                                Subtotal                     110.75                 $0.00


     Nored                Amber                 17
      412                   OVERTIME-Overtime                                                30.82                 $0.00
      412                   REGULAR-Regular                                                 180.43                 $0.00
                                                                Subtotal                     211.25                 $0.00

     Woodruff             Ashley                53
      412                   OVERTIME-Overtime                                                 9.25                 $0.00
      412                   REGULAR-Regular                                                 168.70                 $0.00
                                                                Subtotal                     177.95                 $0.00


                                                            Total for: 412                   861.95                 $0.00



























     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                      Page 7 of 17
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