Page 89 - May Financial Workbook
P. 89
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
Worked Department: 701
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Kemppainen Thomas 3086
701 HOLWRKD-Holiday 9.37 $0.00
Worked
701 REGULAR-Regular 56.73 $0.00
Subtotal 66.10 $0.00
Mcnairl Johnnie 3037
701 HOLWRKD-Holiday 8.97 $0.00
Worked
701 OVERTIME-Overtime 10.33 $0.00
701 PTO-Paid Time Off 8.00 $0.00
701 REGULAR-Regular 171.80 $0.00
Subtotal 199.10 $0.00
Willis Monica D 37
701 REGULAR-Regular 44.88 $0.00
Subtotal 44.88 $0.00
Total for: 701 310.08 $0.00
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