Page 7 - January Financial Workbook
P. 7

Department Detail Report

                                         Date Range: 01/01/2018 - 01/31/2018
                                                Worked Department: 202

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Bell                Zachary              3009
         202                  HOLIDAY-Holiday                                                8.00               $0.00
         202                  OVERTIME-Overtime                                             11.50               $0.00
         202                  REGULAR-Regular                                              178.75               $0.00
                                                                Subtotal                   198.25                $0.00

                                                            Total for: 202                 198.25                $0.00























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 04/27/2018 11:26:19 AM                                                                Page 1 of 20
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