Page 17 - Financial Workbook February
P. 17
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
702 OVERTIME-Overtime 10.20 $0.00
702 REGULAR-Regular 112.58 $0.00
Subtotal 122.78 $0.00
Collins Tamara 31
702 OVERTIME-Overtime 2.03 $0.00
702 REGULAR-Regular 152.10 $0.00
Subtotal 154.13 $0.00
Foster Melissa 3055
702 REGULAR-Regular 23.20 $0.00
Subtotal 23.20 $0.00
Smith Sharron 33
702 REGULAR-Regular 52.20 $0.00
Subtotal 52.20 $0.00
Total for: 702 352.31 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:27:58 AM Page 11 of 17
