Page 44 - Financial Workbook October
P. 44

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 902

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Bell                 Tammy L               25
      902                   REGULAR-Regular                                                 129.80                 $0.00
                                                                Subtotal                     129.80                 $0.00

     O'Daniel             Barbara               26
      902                   OVERTIME-Overtime                                                19.03                 $0.00
      902                   REGULAR-Regular                                                 151.07                 $0.00
                                                                Subtotal                     170.10                 $0.00

     Whited               Maria                 28
      902                   REGULAR-Regular                                                 164.22                 $0.00
                                                                Subtotal                     164.22                 $0.00


                                                            Total for: 902                   464.12                 $0.00















































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                     Page 14 of 17
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