Page 123 - Financial April Workbook
P. 123
Department Detail Report
Date Range: 04/01/2018 - 04/30/2018
Worked Department: 701
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Kemppainen Thomas 3086
701 REGULAR-Regular 70.40 $0.00
Subtotal 70.40 $0.00
Mcnairl Johnnie 3037
701 OVERTIME-Overtime 12.70 $0.00
701 REGULAR-Regular 169.00 $0.00
Subtotal 181.70 $0.00
Willis Monica D 37
701 REGULAR-Regular 22.92 $0.00
Subtotal 22.92 $0.00
Total for: 701 275.02 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 07/22/2018 03:03:53 PM Page 8 of 15