Page 85 - May Financial Workbook
P. 85
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 409
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Gabel Judy 6
409 HOLWRKD-Holiday 8.67 $0.00
Worked
409 OVERTIME-Overtime 18.72 $0.00
409 REGULAR-Regular 177.03 $0.00
Subtotal 204.42 $0.00
Jenkins Teribeth 3127
409 HOLWRKD-Holiday 8.28 $0.00
Worked
409 OVERTIME-Overtime 0.32 $0.00
409 REGULAR-Regular 147.17 $0.00
Subtotal 155.77 $0.00
Kunath Patricia A 7
409 REGULAR-Regular 73.33 $0.00
Subtotal 73.33 $0.00
Martin Amanda K 67
409 REGULAR-Regular 43.53 $0.00
Subtotal 43.53 $0.00
McClain Isyalia L 3003
409 REGULAR-Regular 26.98 $0.00
Subtotal 26.98 $0.00
Walker Brooke 9
409 REGULAR-Regular 42.87 $0.00
Subtotal 42.87 $0.00
Wilson Carrie 3137
409 HOLWRKD-Holiday 8.23 $0.00
Worked
409 OVERTIME-Overtime 26.40 $0.00
409 REGULAR-Regular 170.47 $0.00
Subtotal 205.10 $0.00
Total for: 409 752.00 $0.00
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