Page 19 - January Financial Workbook
P. 19
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 702
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Boyd Sara 3058
702 HOLWRKD-Holiday 7.98 $0.00
Worked
702 OVERTIME-Overtime 7.53 $0.00
702 REGULAR-Regular 121.07 $0.00
Subtotal 136.58 $0.00
Collins Tamara 31
702 HOLIDAY-Holiday 8.00 $0.00
702 OVERTIME-Overtime 0.38 $0.00
702 PTO-Paid Time Off 8.00 $0.00
702 REGULAR-Regular 142.93 $0.00
Subtotal 159.31 $0.00
Foster Melissa 3055
702 REGULAR-Regular 42.30 $0.00
Subtotal 42.30 $0.00
Smith Sharron 33
702 REGULAR-Regular 48.37 $0.00
Subtotal 48.37 $0.00
Total for: 702 386.56 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:26:19 AM Page 13 of 20
