Page 45 - Financial Workbook December
P. 45
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 HOLWRKD-Holiday 16.08 $0.00
Worked
703 OVERTIME-Overtime 41.50 $0.00
703 REGULAR-Regular 142.48 $0.00
Subtotal 200.06 $0.00
Total for: 703 200.06 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 01/19/2018 12:46:49 PM Page 14 of 20
