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~ ~ <br /> <br /> ~TOT003 City of Eugene TOTS Jr. 05/17/2003 13:02 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 333-9332-61891-935174-000 FY 2003 Starting Period 0 Begin Bal Ending Period 10 April <br /> G~~ Svc Rec Effective Group <br /> 1 ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 333-9332-61891-935174-000 97 58 P 71.00 04/02/2003 PSF CNGS 03/09-03/22 PSF CNGS 0000037492 04/04/2003 0000037492 <br /> 03/09-03/22 <br /> 333-9332-61891-935174-000 97 58 P 142.00 04/16/2003 PSF CNGS 3/23-4/5/03 PSF CHGS 0000037726 04/18/2003 0000037726 <br /> 3/23-4/5/03 <br /> ~5 ~ Ads <br /> M ~ scodc <br /> rn ova ~ 41(4 <br /> .333 933a 11891 ~ 3 S l g`f <br /> OTN9/2003 City of Eugene Job Costing/PSF Page 1 of 1 ~ <br /> 3 <br /> 11:48 AM PSF Adjustment <br /> v~~ <br /> PSF Project OV/Serv iD PSF Fund Reg Hrs Reg Amount Ovt Hrs Ovt Amount Other Hrs Other Amount , p <br /> 935174 93004114 333 3.00 213.00 0.00 0.00 0.00 0.00 ~L~ <br /> l <br /> 935174 93004114 3.00 213.00 0.00 0.00 0.00 0.00 ~t <br /> 935174 93004147 133 261.00 17446.91 0.00 0.00 0.00 0.00 ~ <br /> 935174 93004147 261.00 17446.91 0.00 0.00 0.00 0.00 <br /> 935174 264.00 17659.91 0.00 0.00 0.00 0.00 <br /> REPORT TOTALS 264.00 17659.91 0.00 0.00 0.00 0.00 <br /> From Yr 2003 Period 007 Begin 03/09/2003 End 03/22/2003 To Yr 2003 Period 014 Begin 06/15/2003 End 06/28/2003 <br /> From Date To Date <br /> Description Value Range <br /> PSF Project 935174 <br /> DV Range for one Service ID <br /> PSF Fund <br /> <br />