Page 125 - Financial April Workbook
P. 125

Department Detail Report

                                         Date Range: 04/01/2018 - 04/30/2018
                                                Worked Department: 703

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Martin              Harold               36
         703                  OVERTIME-Overtime                                             16.77               $0.00
         703                  REGULAR-Regular                                              173.48               $0.00
                                                                Subtotal                   190.25                $0.00

                                                            Total for: 703                 190.25                $0.00

























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:03:53 PM                                                                Page 10 of 15
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