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