Page 12 - Financial Workbook February
P. 12
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Porter Kathleen 3060
410 REGULAR-Regular 78.52 $0.00
Subtotal 78.52 $0.00
Scherfel Tiffani 3096
410 REGULAR-Regular 51.73 $0.00
Subtotal 51.73 $0.00
Tharpe Errieon 20
410 OVERTIME-Overtime 12.88 $0.00
410 REGULAR-Regular 167.77 $0.00
Subtotal 180.65 $0.00
Trimble Inga C 13
410 OVERTIME-Overtime 23.52 $0.00
410 REGULAR-Regular 114.85 $0.00
Subtotal 138.37 $0.00
Williams Chelsea 65
410 REGULAR-Regular 21.53 $0.00
Subtotal 21.53 $0.00
Williams Maxine 3119
410 REGULAR-Regular 26.03 $0.00
Subtotal 26.03 $0.00
Yates Chelsea 21
410 OVERTIME-Overtime 32.72 $0.00
410 REGULAR-Regular 131.45 $0.00
Subtotal 164.17 $0.00
Total for: 410 1,493.94 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:27:58 AM Page 6 of 17
