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
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