Page 41 - Financial Workbook September
P. 41

Department Summary Report

                                        Date Range: 09/01/2017 - 09/30/2017
                                               Worked Department: 703

     Worked Department        Pay Code                                                       Hours                Dollars
     703                      HOLIDAY-Holiday                                                  8.00                 $0.00
     703                      OVERTIME-Overtime                                                3.37                 $0.00
     703                      PTO-Paid Time Off                                                8.00                 $0.00
     703                      REGULAR-Regular                                                149.78                 $0.00
     Total for 703                                                                           169.15                 $0.00

                                                          Total for: 703                     169.15                 $0.00
































































     Towne Square Care Of Puryear                                                  Powered by Automatic Data Processing, Inc.
     Prepared On: 10/25/2017 06:59:02 PM                                                                     Page 11 of 14
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