Page 44 - Financial Workbook August
P. 44

Department Detail Report

                                          Date Range: 08/16/2017 - 08/31/2017
                                                Worked Department: 902

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Bell                Tammy L              25
         902                  REGULAR-Regular                                               56.32               $0.00
                                                                Subtotal                    56.32                $0.00

        O'Daniel            Barbara              26
         902                  OVERTIME-Overtime                                             18.27               $0.00
         902                  REGULAR-Regular                                               77.60               $0.00
                                                                Subtotal                    95.87                $0.00

        Whited              Maria                28
         902                  OVERTIME-Overtime                                              2.42               $0.00
         902                  REGULAR-Regular                                               89.70               $0.00
                                                                Subtotal                    92.12                $0.00

                                                            Total for: 902                 244.31                $0.00










































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 14 of 17
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