Page 35 - Financial Workbook September
P. 35

Department Summary Report

                                        Date Range: 09/01/2017 - 09/30/2017
                                               Worked Department: 410

     Worked Department        Pay Code                                                       Hours                Dollars
     410                      HOLWRKD-Holiday Worked                                          57.57                 $0.00
     410                      OVERTIME-Overtime                                               38.68                 $0.00
     410                      PTO-Paid Time Off                                               16.10                 $0.00
     410                      REGULAR-Regular                                               1,345.02                $0.00
     Total for 410                                                                          1,457.37                $0.00

                                                          Total for: 410                    1,457.37                $0.00
































































     Towne Square Care Of Puryear                                                  Powered by Automatic Data Processing, Inc.
     Prepared On: 10/25/2017 06:59:02 PM                                                                      Page 5 of 14
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