Page 17 - Financial Workbook March
P. 17

Department Detail Report

                                         Date Range: 03/01/2018 - 03/31/2018
                                                Worked Department: 701

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Kemppainen          Thomas               3086
         701                  OVERTIME-Overtime                                              2.33               $0.00
         701                  REGULAR-Regular                                               97.62               $0.00
                                                                Subtotal                    99.95                $0.00

        Mcnairl             Johnnie              3037
         701                  OVERTIME-Overtime                                              5.53               $0.00
         701                  REGULAR-Regular                                              162.53               $0.00
                                                                Subtotal                   168.06                $0.00


        Willis              Monica D             37
         701                  REGULAR-Regular                                               22.65               $0.00
                                                                Subtotal                    22.65                $0.00

                                                            Total for: 701                 290.66                $0.00










































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