Page 16 - Financial Workbook March
P. 16

Department Detail Report

                                         Date Range: 03/01/2018 - 03/31/2018
                                                Worked Department: 601

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Brown               Kristy               29
         601                  OVERTIME-Overtime                                             11.33               $0.00
         601                  REGULAR-Regular                                              163.78               $0.00
                                                                Subtotal                   175.11                $0.00

                                                            Total for: 601                 175.11                $0.00

























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 04/27/2018 11:28:43 AM                                                                Page 10 of 19
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