Page 44 - Financial Workbook July
P. 44

Department Summary Report

                                             Date Range: 07/01/2017 - 07/31/2017
                                                   Worked Department: 702

        Worked Department         Pay Code                                                       Hours               Dollars
        702                       HOLIDAY-Holiday                                                 8.00                 $0.00
        702                       HOLWRKD-Holiday Worked                                          8.02                 $0.00
        702                       OVERTIME-Overtime                                               5.48                 $0.00
        702                       PTO-Paid Time Off                                               60.00                $0.00
        702                       REGULAR-Regular                                                233.67                $0.00
        Total for 702                                                                            315.17                $0.00

                                                             Total for: 702                      315.17                $0.00






























































        Towne Square Care Of Puryear                                                   Powered by Automatic Data Processing, Inc.
        Prepared On: 08/08/2017 04:42:20 PM                                                                      Page 9 of 13
   39   40   41   42   43   44   45   46   47   48   49