Page 18 - Financial Workbook March
P. 18
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Collins Tamara 31
702 OVERTIME-Overtime 8.67 $0.00
702 REGULAR-Regular 176.05 $0.00
Subtotal 184.72 $0.00
Foster Melissa 3055
702 REGULAR-Regular 25.82 $0.00
Subtotal 25.82 $0.00
Smith Sharron 33
702 REGULAR-Regular 63.48 $0.00
Subtotal 63.48 $0.00
Total for: 702 274.02 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:28:43 AM Page 12 of 19
