Page 20 - Financial Workbook February
P. 20

Department Detail Report

                                         Date Range: 02/01/2018 - 02/28/2018
                                                Worked Department: 902

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        O'Daniel            Barbara              26
         902                  OVERTIME-Overtime                                             20.05               $0.00
         902                  REGULAR-Regular                                              159.70               $0.00
                                                                Subtotal                   179.75                $0.00

        Whited              Maria                28
         902                  REGULAR-Regular                                              128.25               $0.00
                                                                Subtotal                   128.25                $0.00

                                                            Total for: 902                 308.00                $0.00


















































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 04/27/2018 11:27:58 AM                                                                Page 14 of 17
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