Page 83 - May Financial Workbook
P. 83

Department Detail Report

                                         Date Range: 05/01/2018 - 05/31/2018
                                                Worked Department: 406

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Martin              Amanda K             67
         406                  HOLIDAY-Holiday                                                8.00               $0.00
         406                  OVERTIME-Overtime                                              6.17               $0.00
         406                  REGULAR-Regular                                              126.43               $0.00
                                                                Subtotal                   140.60                $0.00

                                                            Total for: 406                 140.60                $0.00























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:04:44 PM                                                                Page 2 of 16
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