Page 130 - Financial April Workbook
P. 130
Department Detail Report
Date Range: 04/01/2018 - 04/30/2018
Pay Code Summary
Hours Dollars
REGULAR-Regular 228.22 $0.00
Total for Worked Department: 702 244.69 $0.00
OVERTIME-Overtime 16.77 $0.00
REGULAR-Regular 173.48 $0.00
Total for Worked Department: 703 190.25 $0.00
OVERTIME-Overtime 0.37 $0.00
REGULAR-Regular 159.75 $0.00
Total for Worked Department: 803 160.12 $0.00
OVERTIME-Overtime 17.63 $0.00
REGULAR-Regular 476.25 $0.00
Total for Worked Department: 902 493.88 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 128.00 $0.00
Total for Worked Department: 903 136.00 $0.00
Grand Total 4,393.78 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 07/22/2018 03:03:53 PM Page 15 of 15
