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i <br /> Page 3 of 12 <br /> <br /> o4i2~/2op8 15:38 City of Eugene Job Costing <br /> Job Cost Adjustment Group Report <br /> ~ Group ID: 4441-4457 <br /> Em oyes 13586 0 Royer,Russell C <br /> Gro p ID 4444 <br /> Dss~ription xfr to correct Fund 333 <br /> Pay nd Date 07/07/2007 <br /> DSL, : DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date Wrk: 06/27/2007 Original line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Pa~rroll: 631 9350 51100 000000 000 REG 2.00 R <br /> PS~: 312 9332 61891 975584 000 95.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Datewrk: 06/27/2007 Reversal line <br /> Fund DeptlD Account Project Grant Earn 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 95.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0171 Real property acquisition w/ G <br /> Date; Wrk: 06/27/2007 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Pa~rroll: 631 9350 51100 000000 000 REG 2.00 R <br /> PSF: 333 9332 61891 975584 000 95.00 C <br /> Adj Total 190.00 <br /> Em loyee 14469 0 Gallup,Steve Scott <br /> Gro pID 4445 <br /> Des ription xfr to correct Fund 333 <br /> Pay!End Date 07/07/2007 <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Detej Wrk: 07/03/2007 Original line <br /> j Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> P role: 631 9330 51100 000000 000 REG 1.00 R <br /> P F: 312 9332 61891 975584 000 95.00 C <br /> i <br /> <br />