Page 117 - June Financial Workbook
P. 117

Department Detail Report

                                         Date Range: 06/01/2018 - 06/30/2018
                                                Worked Department: 803

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Collins             David                38
         803                  OVERTIME-Overtime                                              9.40               $0.00
         803                  REGULAR-Regular                                              165.33               $0.00
                                                                Subtotal                   174.73                $0.00

                                                            Total for: 803                 174.73                $0.00

























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:05:12 PM                                                                Page 11 of 15
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