Page 40 - Financial Workbook August
P. 40

Department Detail Report

                                          Date Range: 08/16/2017 - 08/31/2017
                                                Worked Department: 701

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Garland             Dustin               35
         701                  REGULAR-Regular                                               62.20               $0.00
                                                                Subtotal                    62.20                $0.00

        Mcnairl             Johnnie              3037
         701                  REGULAR-Regular                                               49.00               $0.00
                                                                Subtotal                    49.00                $0.00

        Willis              Monica D             37
         701                  REGULAR-Regular                                               21.65               $0.00
                                                                Subtotal                    21.65                $0.00

                                                            Total for: 701                 132.85                $0.00














































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 10 of 17
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