New Search
<br /> _ <br /> 04122/loos 15:38 City of Eugene Job Costing Page 11 of 12 <br /> Job Cost Adjustment Group Report <br /> Group ID: 4441-4457 <br /> Employee 17142 0 Barnts,Vickie L <br /> GrouplD 4456 <br /> Dest:ription xfr to correct Fund 333 <br /> Pey;End Date 07/07/2007 <br /> DS4T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date Wrk: 06/26/2007 Original line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9350 51100 000000 000 REG 2.00 R <br /> P$F: 312 9332 61891 975584 000 92.00 C <br /> DSI~T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date Wrk: 06/26/2007 Reversal line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9350 51100 000000 000 REG -2.00 R <br /> PSF: 312 9332 61891 975584 000 92.00 C <br /> pS~T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date Wrk: 0612612007 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9350 51100 000000 000 REG 2.00 R <br /> PSF: 333 9332 61891 975584 000 92.00 C <br /> Adj Total 184.00 <br /> Group ID 4457 <br /> pe' cription xfr to correct Fund 333 <br /> pa End Date 07/07/2007 <br /> D LT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> pate Wrk: 06/27/2007 Original line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9350 51100 000000 000 REG 1.00 R <br /> ASF: 312 9332 61891 975584 000 92.00 C <br /> D$LT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> I <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date Wrk: 06/27/2007 Reversal line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9350 51100 000000 000 REG -1.00 R <br /> PSF: 312 9332 61891 975584 000 92.00 C <br /> <br />