Page 43 - Financial Workbook December
P. 43

Department Detail Report

                                        Date Range: 12/01/2017 - 12/31/2017
                                               Worked Department: 701

     Last Name            First Name            Position ID

      Worked Department     Pay Code                                                         Hours                Dollars

     Kemppainen           Thomas                3086
      701                   REGULAR-Regular                                                  34.50                 $0.00
                                                                Subtotal                      34.50                 $0.00

     Mcnairl              Johnnie               3037
      701                   HOLWRKD-Holiday                                                   8.58                 $0.00
                            Worked
      701                   OVERTIME-Overtime                                                23.00                 $0.00
      701                   REGULAR-Regular                                                 157.00                 $0.00
                                                                Subtotal                     188.58                 $0.00


     Willis               Monica D              37
      701                   REGULAR-Regular                                                  41.07                 $0.00
                                                                Subtotal                      41.07                 $0.00

                                                            Total for: 701                   264.15                 $0.00













































     Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
     Prepared On: 01/19/2018 12:46:49 PM                                                                     Page 12 of 20
   38   39   40   41   42   43   44   45   46   47   48