Page 9 - Financial Workbook March
P. 9
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 OVERTIME-Overtime 0.83 $0.00
408 REGULAR-Regular 86.78 $0.00
Subtotal 87.61 $0.00
Ralls Charlotte 3
408 REGULAR-Regular 52.98 $0.00
Subtotal 52.98 $0.00
Tucker Wenona F 4
408 REGULAR-Regular 11.63 $0.00
Subtotal 11.63 $0.00
Total for: 408 152.22 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:28:43 AM Page 3 of 19
