Page 39 - Financial Workbook October
P. 39

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 601

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Brown                Kristy                29
      601                   OVERTIME-Overtime                                                 8.70                 $0.00
      601                   REGULAR-Regular                                                 168.10                 $0.00
                                                                Subtotal                     176.80                 $0.00

                                                            Total for: 601                   176.80                 $0.00





























































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                      Page 9 of 17
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