Page 46 - Financial Workbook August
P. 46

Department Detail Report

                                          Date Range: 08/16/2017 - 08/31/2017
                                                   Pay Code Summary




                                                                                           Hours               Dollars
                    OVERTIME-Overtime                                                      18.83                $0.00
                    REGULAR-Regular                                                        83.50                $0.00
                    Total for Worked Department: 202                                      102.33                $0.00



                    PTO-Paid Time Off                                                       8.00                $0.00
                    REGULAR-Regular                                                        44.55                $0.00
                    Total for Worked Department: 406                                       52.55                $0.00



                    REGULAR-Regular                                                        25.22                $0.00
                    Total for Worked Department: 408                                       25.22                $0.00



                    OVERTIME-Overtime                                                      10.56                $0.00
                    REGULAR-Regular                                                       417.81                $0.00
                    Total for Worked Department: 409                                      428.37                $0.00




                    OVERTIME-Overtime                                                       2.93                $0.00
                    REGULAR-Regular                                                       746.88                $0.00
                    Total for Worked Department: 410                                      749.81                $0.00




                    OVERTIME-Overtime                                                      14.50                $0.00
                    PTO-Paid Time Off                                                       8.00                $0.00
                    REGULAR-Regular                                                       422.50                $0.00
                    Total for Worked Department: 412                                      445.00                $0.00



                    REGULAR-Regular                                                        11.07                $0.00
                    Total for Worked Department: 511                                       11.07                $0.00



                    REGULAR-Regular                                                        82.92                $0.00
                    Total for Worked Department: 601                                       82.92                $0.00




        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 16 of 17
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