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<br /> ~ OS, 200511:08 AM City of Eug~ Job Costing Page , of <br /> Q q Q Job Cost Adjustment Posting Audit Report JCRPT01b <br /> •J V Y C\~, # ~ ~ 1 I i Pay Period Beginning 11/28/2004 <br /> PSF Type Fund Dept ID Account Project Grant Amount <br /> F_ 311 <br /> 2999 61891 943303 000 -838.00 <br /> Total <br /> -838.00 <br /> C 333 <br /> 9332 61891 905244 000 838.00 <br /> Total 838.00 <br /> Total <br /> 0.00 <br /> Total Offset for $31 6 ` 268 45583 000000 000 <br /> 838.00 <br /> Total Offset for T631 89t1- 45583 000000 000 c- <br /> -838.00 v ~ <br /> Total Offsets Gd ~ <br /> ` 0.00 <br /> ~S~ .k~,~~-r 2cv~~ru~. A#i1.1 xF- P,~A/r%~~/~~~0 <br /> (~31 /l~io ~3~; c*t) <br /> ~ ~1 2G~/ v ~~583 ~ ~3~. cro <br /> ~ ~t I~ Y55~t3 ~3~. <br /> (v a.t ~ o YS.s <br /> ~'3 3 ~Y. Do <br /> 1~3s ys""883 ~ X38- o-r7 <br /> X35 /i~l~ ~ k311'. dD <br /> C J <br /> <br />