Page 94 - May Financial Workbook
P. 94
Department Detail Report
Date Range: 05/01/2018 - 05/31/2018
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 OVERTIME-Overtime 5.92 $0.00
903 REGULAR-Regular 156.28 $0.00
Subtotal 170.20 $0.00
Total for: 903 170.20 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 07/22/2018 03:04:44 PM Page 13 of 16
