Page 9 - Financial Workbook February
P. 9
Department Detail Report
Date Range: 02/01/2018 - 02/28/2018
Worked Department: 408
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Barnes Cheryl 3006
408 REGULAR-Regular 109.07 $0.00
Subtotal 109.07 $0.00
Ralls Charlotte 3
408 REGULAR-Regular 107.05 $0.00
Subtotal 107.05 $0.00
Tucker Wenona F 4
408 REGULAR-Regular 13.45 $0.00
Subtotal 13.45 $0.00
Total for: 408 229.57 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:27:58 AM Page 3 of 17
