Page 127 - Financial April Workbook
P. 127

Department Detail Report

                                         Date Range: 04/01/2018 - 04/30/2018
                                                Worked Department: 902

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Boyd                Sara                 3058
         902                  OVERTIME-Overtime                                              4.08               $0.00
         902                  REGULAR-Regular                                              147.80               $0.00
                                                                Subtotal                   151.88                $0.00

        O'Daniel            Barbara              26
         902                  OVERTIME-Overtime                                             13.22               $0.00
         902                  REGULAR-Regular                                              178.53               $0.00
                                                                Subtotal                   191.75                $0.00


        Whited              Maria                28
         902                  OVERTIME-Overtime                                              0.33               $0.00
         902                  REGULAR-Regular                                              149.92               $0.00
                                                                Subtotal                   150.25                $0.00

                                                            Total for: 902                 493.88                $0.00








































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:03:53 PM                                                                Page 12 of 15
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