Page 13 - Financial Workbook March
P. 13
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Lord Janice 14
410 REGULAR-Regular 123.43 $0.00
Subtotal 123.43 $0.00
Martin Amanda K 67
410 REGULAR-Regular 12.48 $0.00
Subtotal 12.48 $0.00
Porter Kathleen 3060
410 REGULAR-Regular 18.00 $0.00
Subtotal 18.00 $0.00
Scherfel Tiffani 3096
410 OVERTIME-Overtime 7.88 $0.00
410 REGULAR-Regular 40.00 $0.00
Subtotal 47.88 $0.00
Tharpe Errieon 20
410 OVERTIME-Overtime 23.37 $0.00
410 REGULAR-Regular 159.42 $0.00
Subtotal 182.79 $0.00
Williams Chelsea 65
410 REGULAR-Regular 53.57 $0.00
Subtotal 53.57 $0.00
Williams Maxine 3119
410 REGULAR-Regular 71.83 $0.00
Subtotal 71.83 $0.00
Yates Chelsea 21
410 OVERTIME-Overtime 17.87 $0.00
410 PTO-Paid Time Off 24.00 $0.00
410 REGULAR-Regular 155.43 $0.00
Subtotal 197.30 $0.00
Total for: 410 1,590.11 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:28:43 AM Page 7 of 19
