Page 15 - Financial Workbook February
P. 15

Department Detail Report

                                         Date Range: 02/01/2018 - 02/28/2018
                                                Worked Department: 601

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Brown               Kristy               29
         601                  OVERTIME-Overtime                                             16.12               $0.00
         601                  REGULAR-Regular                                              136.90               $0.00
                                                                Subtotal                   153.02                $0.00

                                                            Total for: 601                 153.02                $0.00

























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 04/27/2018 11:27:58 AM                                                                Page 9 of 17
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