Page 32 - Financial Workbook December
P. 32

Department Detail Report

                                        Date Range: 12/01/2017 - 12/31/2017
                                               Worked Department: 202

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Bell                 Zachary               3009
      202                   HOLIDAY-Holiday                                                   8.00                 $0.00
      202                   OVERTIME-Overtime                                                13.50                 $0.00
      202                   PTO-Paid Time Off                                                 8.00                 $0.00
      202                   REGULAR-Regular                                                 152.00                 $0.00
                                                                Subtotal                     181.50                 $0.00

                                                            Total for: 202                   181.50                 $0.00

























































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 01/19/2018 12:46:49 PM                                                                      Page 1 of 20
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