Page 45 - Financial Workbook October
P. 45

Department Detail Report

                                        Date Range: 10/01/2017 - 10/31/2017
                                               Worked Department: 903

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Pfeifer              Susan                 27
      903                   PTO-Paid Time Off                                                40.00                 $0.00
      903                   REGULAR-Regular                                                 125.22                 $0.00
                                                                Subtotal                     165.22                 $0.00

                                                            Total for: 903                   165.22                 $0.00





























































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 12/05/2017 09:09:37 AM                                                                     Page 15 of 17
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