New Search
04122/2008 15:38 City of Eugene Job Costing Page 7 of 12 <br /> Job Cost Adjustment Group Report <br /> Group ID: 4441-4457 <br /> Employee 14469 0 Gallup,Steve Scott <br /> Gro p ID 4450 <br /> Des ription xfr to correct Fund 333 <br /> Pay End Date 07/21/2007 <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/19/2007 Original line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 2.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/19/2007 Reversal line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG -2.00 R <br /> Pa F: 312 9332 61891 975584 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/19/2007 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 2.00 R <br /> PSF: 333 9332 61891 975584 000 98.00 C <br /> Adj Total 196.00 <br /> Group ID 4451 <br /> Description xfr to correct Fund 333 <br /> Pa End Date 07/21/2007 <br /> DS T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> pate Wrk: 07/20/2007 Original line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 1.00 R <br /> PISF: 312 9332 61891 975584 000 98.00 C <br /> <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> <br /> Date Wrk: 07/20/2007 Reversal line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG -1.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> <br />