Page 43 - Financial Workbook October
P. 43

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 803

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Collins              David                 38
      803                   OVERTIME-Overtime                                                 3.83                 $0.00
      803                   REGULAR-Regular                                                 168.70                 $0.00
                                                                Subtotal                     172.53                 $0.00

                                                            Total for: 803                   172.53                 $0.00





























































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                     Page 13 of 17
   38   39   40   41   42   43   44   45   46   47   48