Page 42 - Financial Workbook December
P. 42

Department Detail Report

                                        Date Range: 12/01/2017 - 12/31/2017
                                               Worked Department: 601

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Brown                Kristy                29
      601                   HOLIDAY-Holiday                                                   8.00                 $0.00
      601                   OVERTIME-Overtime                                                11.78                 $0.00
      601                   REGULAR-Regular                                                 150.12                 $0.00
                                                                Subtotal                     169.90                 $0.00

                                                            Total for: 601                   169.90                 $0.00



























































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 01/19/2018 12:46:49 PM                                                                     Page 11 of 20
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