Page 44 - Financial Workbook November
P. 44

Department Detail Report

                                         Date Range: 11/01/2017 - 11/30/2017
                                                Worked Department: 803

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Collins             David                38
         803                  HOLIDAY-Holiday                                                8.00               $0.00
         803                  OVERTIME-Overtime                                              7.63               $0.00
         803                  REGULAR-Regular                                              160.87               $0.00
                                                                Subtotal                   176.50                $0.00

                                                            Total for: 803                 176.50                $0.00























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 12/18/2017 05:46:03 PM                                                                Page 14 of 19
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