Page 40 - Financial Workbook October
P. 40

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 701

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Mcnairl              Johnnie               3037
      701                   OVERTIME-Overtime                                                37.82                 $0.00
      701                   REGULAR-Regular                                                 149.37                 $0.00
                                                                Subtotal                     187.19                 $0.00

     Willis               Monica D              37
      701                   REGULAR-Regular                                                  44.38                 $0.00
                                                                Subtotal                      44.38                 $0.00

                                                            Total for: 701                   231.57                 $0.00






















































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                     Page 10 of 17
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