Page 10 - Financial Workbook February
P. 10
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 OVERTIME-Overtime 24.85 $0.00
409 REGULAR-Regular 160.80 $0.00
Subtotal 185.65 $0.00
Kent Vickie 54
409 REGULAR-Regular 108.77 $0.00
Subtotal 108.77 $0.00
Kunath Patricia A 7
409 OVERTIME-Overtime 35.35 $0.00
409 REGULAR-Regular 159.00 $0.00
Subtotal 194.35 $0.00
Lawrence Mortika 3013
409 REGULAR-Regular 95.00 $0.00
Subtotal 95.00 $0.00
Ledbetter Melissa 3047
409 REGULAR-Regular 44.85 $0.00
Subtotal 44.85 $0.00
Martin Amanda K 67
409 OVERTIME-Overtime 3.00 $0.00
409 REGULAR-Regular 40.35 $0.00
Subtotal 43.35 $0.00
Walker Brooke 9
409 REGULAR-Regular 80.65 $0.00
Subtotal 80.65 $0.00
Total for: 409 752.62 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:27:58 AM Page 4 of 17
