Page 40 - Financial Workbook July
P. 40

Department Summary Report

                                             Date Range: 07/01/2017 - 07/31/2017
                                                   Worked Department: 410

        Worked Department         Pay Code                                                       Hours               Dollars
        410                       HOLIDAY-Holiday                                                 56.00              $230.00
        410                       HOLWRKD-Holiday Worked                                          39.40                $0.00
        410                       OVERTIME-Overtime                                               15.03                $6.65
        410                       PTO-Paid Time Off                                               48.00                $0.00
        410                       REGULAR-Regular                                              1,445.72             $3,216.46
        Total for 410                                                                          1,604.15             $3,453.11

                                                             Total for: 410                    1,604.15             $3,453.11






























































        Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
        Prepared On: 08/08/2017 04:42:20 PM                                                                      Page 5 of 13
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