Page 21 - January Financial Workbook
P. 21
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
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 PTO-Paid Time Off 8.00 $0.00
803 REGULAR-Regular 148.02 $0.00
Subtotal 164.02 $0.00
Total for: 803 164.02 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:26:19 AM Page 15 of 20
