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GJN4892 psfadjnl10.30.14
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GJN4892 psfadjnl10.30.14
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Entry Properties
Last modified
10/30/2014 11:11:21 AM
Creation date
10/30/2014 11:10:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004892
GL_Project_Number
935402
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<br /> <br />11:06 <br />10/30/2014Page 2 of 3 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 7437-7439 <br />Employee <br />134160Elliott,Brian N <br />Group ID <br />7438 <br />Description <br />5.5 hours should have been coded to GJN4892. PWAtds <br />Pay End Date <br />08/09/2014 <br />DSLT: <br />DV:Service Id:Loc: <br />96000000Parks and Open Space 0000no location <br />Type of Work: <br />0671Maintenance Planning and Suppo <br />Reversal line <br />Date Wrk: <br />07/28/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />011963151100000000000REG-1.60 <br />PSF: <br />0000000000000000000000.00 <br />DSLT: <br />DV:Service Id:Loc: <br />93004892STM ODOT Greenhill Mitigation TL170430-2201,2,3,4 0000no location <br />Type of Work: <br />0318Waterway - Planning <br />Adjustment line1 <br />Date Wrk: <br />07/28/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963151100000000000REG1.60 <br />PSF: <br />53193356189193540200081.00C <br />Adj Total <br />129.60 <br />Group ID <br />7439 <br />Description <br />Need to charge GJN4892. PWAtds <br />Pay End Date <br />08/23/2014 <br />DSLT: <br />DV:Service Id:Loc: <br />96000000Parks and Open Space 0000no location <br />Type of Work: <br />0671Maintenance Planning and Suppo <br />Original line <br />Date Wrk: <br />08/13/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />535963151100000000000REG3.84 <br />PSF: <br />0000000000000000000000.00 <br />DSLT: <br />DV:Service Id:Loc: <br />96000000Parks and Open Space 0000no location <br />Type of Work: <br />0671Maintenance Planning and Suppo <br />Reversal line <br />Date Wrk: <br />08/13/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />535963151100000000000REG-3.84 <br />PSF: <br />0000000000000000000000.00 <br /> <br />
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