Page 37 - Financial Workbook November
P. 37
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Worked Department: 410
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Tharpe Errieon 20
410 HOLIDAY-Holiday 8.00 $0.00
410 OVERTIME-Overtime 1.55 $0.00
410 PTO-Paid Time Off 19.47 $0.00
410 REGULAR-Regular 145.48 $0.00
Subtotal 174.50 $0.00
Trimble Inga C 13
410 HOLWRKD-Holiday 8.42 $0.00
Worked
410 OVERTIME-Overtime 15.90 $0.00
410 REGULAR-Regular 170.28 $0.00
Subtotal 194.60 $0.00
Williams Chelsea 65
410 HOLWRKD-Holiday 7.85 $0.00
Worked
410 REGULAR-Regular 76.52 $0.00
Subtotal 84.37 $0.00
Yates Chelsea 21
410 HOLWRKD-Holiday 5.57 $0.00
Worked
410 OVERTIME-Overtime 16.53 $0.00
410 PTO-Paid Time Off 6.00 $0.00
410 REGULAR-Regular 162.63 $0.00
Subtotal 190.73 $0.00
Total for: 410 1,511.99 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 12/18/2017 05:46:03 PM Page 7 of 19
