Page 23 - January Financial Workbook
P. 23
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Worked Department: 903
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Pfeifer Susan 27
903 HOLIDAY-Holiday 8.00 $0.00
903 REGULAR-Regular 167.13 $0.00
Subtotal 175.13 $0.00
Total for: 903 175.13 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:26:19 AM Page 17 of 20
