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