Page 42 - Financial Workbook October
P. 42
Department Detail Report
Date Range: 10/01/2017 - 10/31/2017
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 OVERTIME-Overtime 21.47 $0.00
703 PTO-Paid Time Off 16.00 $0.00
703 REGULAR-Regular 184.08 $0.00
Subtotal 221.55 $0.00
Total for: 703 221.55 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 12/05/2017 09:09:37 AM Page 12 of 17
