Page 36 - Financial Workbook August
P. 36

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

        Williams            Chelsea              65
         410                  REGULAR-Regular                                               55.25               $0.00
                                                                Subtotal                    55.25                $0.00

        Yates               Chelsea              21
         410                  OVERTIME-Overtime                                              0.93               $0.00
         410                  REGULAR-Regular                                               90.30               $0.00
                                                                Subtotal                    91.23                $0.00

                                                            Total for: 410                 749.81                $0.00


















































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 6 of 17
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