Page 122 - Financial April Workbook
P. 122

Department Detail Report

                                         Date Range: 04/01/2018 - 04/30/2018
                                                Worked Department: 601

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Brown               Kristy               29
         601                  OVERTIME-Overtime                                              1.50               $0.00
         601                  REGULAR-Regular                                              162.22               $0.00
                                                                Subtotal                   163.72                $0.00

                                                            Total for: 601                 163.72                $0.00

























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:03:53 PM                                                                Page 7 of 15
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