Page 36 - Financial Workbook July
P. 36

Department Summary Report

                                             Date Range: 07/01/2017 - 07/31/2017
                                                   Worked Department: 202

        Worked Department         Pay Code                                                       Hours               Dollars
        202                       HOLIDAY-Holiday                                                 8.00                 $0.00
        202                       OVERTIME-Overtime                                               16.50                $0.00
        202                       REGULAR-Regular                                                165.67                $0.00
        Total for 202                                                                            190.17                $0.00

                                                             Total for: 202                      190.17                $0.00


































































        Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
        Prepared On: 08/08/2017 04:42:20 PM                                                                      Page 1 of 13
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