Page 41 - Financial Workbook July
P. 41
Department Summary Report
Date Range: 07/01/2017 - 07/31/2017
Worked Department: 412
Worked Department Pay Code Hours Dollars
412 HOLIDAY-Holiday 8.00 $0.00
412 HOLWRKD-Holiday Worked 24.87 $0.00
412 OVERTIME-Overtime 34.67 $0.00
412 PTO-Paid Time Off 8.00 $0.00
412 REGULAR-Regular 765.60 $0.00
Total for 412 841.14 $0.00
Total for: 412 841.14 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 08/08/2017 04:42:20 PM Page 6 of 13