Page 35 - Financial Workbook August
P. 35

Department Detail Report

                                          Date Range: 08/16/2017 - 08/31/2017
                                                Worked Department: 410

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Diggs               Nakenda              11
         410                  REGULAR-Regular                                               74.42               $0.00
                                                                Subtotal                    74.42                $0.00

        Holbrook            Rebecca              3014
         410                  OVERTIME-Overtime                                              1.80               $0.00
         410                  REGULAR-Regular                                               64.02               $0.00
                                                                Subtotal                    65.82                $0.00

        Jackson             Susan J              3011
         410                  REGULAR-Regular                                               41.05               $0.00
                                                                Subtotal                    41.05                $0.00

        Laster              Inga C               13
         410                  REGULAR-Regular                                               83.12               $0.00
                                                                Subtotal                    83.12                $0.00

        Lord                Janice               14
         410                  REGULAR-Regular                                               59.80               $0.00
                                                                Subtotal                    59.80                $0.00

        Roby                Morgan               3012
         410                  REGULAR-Regular                                               68.75               $0.00
                                                                Subtotal                    68.75                $0.00

        Sutko               Rose M               3007
         410                  REGULAR-Regular                                               79.32               $0.00
                                                                Subtotal                    79.32                $0.00

        Teague              Timothy              19
         410                  REGULAR-Regular                                               63.02               $0.00
                                                                Subtotal                    63.02                $0.00

        Tharpe              Errieon              20
         410                  OVERTIME-Overtime                                              0.20               $0.00
         410                  REGULAR-Regular                                               67.83               $0.00
                                                                Subtotal                    68.03                $0.00






        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 5 of 17
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