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Job Cost Adjustment 2.20.09
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Job Cost Adjustment 2.20.09
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Last modified
2/25/2009 10:22:57 AM
Creation date
2/20/2009 12:29:30 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
65512
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SMITH Tammy D <br /> From: SMITH Tammy D <br /> Sent: Friday, February 20, 2009 12:25 PM <br /> To: CARSON Jamie F; PARAPPILLY Linu <br /> Cc: CLARK Debbie D; STARNS David <br /> Subject: Job cost journal <br /> Hi Jamie, <br /> Please post this job cost journal. <br /> <\\cesrv 106\pu bl i c\psfadj ust\psfad j n 1022009.txt> <br /> 133 9332 61890 995374 000 97 75.4000 <br /> 133 9332 61891 985344 000 97 13.0000 <br /> 133 9332 61891 995374 000 97 -66.3000 <br /> 333 9332 61890 975394 000 97 97.5000 <br /> 333 9332 61891 965132 000 97 52.0000 <br /> 333 9332 61891 975394 000 97 71.5000 <br /> 336 9335 61890 995382 000 97 45.5000 <br /> 336 9335 61890 995492 922 97 110.5000 <br /> 336 9335 61890 995522 922 97 130.0000 <br /> 336 9335 61898 975102 000 97 39.0000 <br /> 351 9332 61898 985422 000 97 -121.5000 <br /> 512 9334 61891 995683 000 97 201.5000 <br /> 531 9332 61898 985422 000 97 141.0000 <br /> 532 9332 61891 995265 000 97 -371.8000 <br /> 532 9332 61899 935055 000 97 -158.6000 <br /> 532 9332 61899 945020 000 97 -66.3000 <br /> 631 9310 45583 44 631 Revenue Credit Offset 9.1000 <br /> 631 9310 45583 44 631 Revenue Credit Offset -201.5000 <br /> Thank you, <br /> Tammy Smith <br /> Financial Analyst <br /> City of Eugene <br /> Public Works Administration <br /> Phone: 541 682-5834 <br /> Fax: 541 682-6826 <br /> E-mail: tammy.d.smith@ci.eugene.or.us <br /> Public Works Administration, previously located at 858 Pearl Street, Suite 400 is relocating to 101 East <br /> Broadway, 3rd & 4th Floors. We will be open for business in our new location on March 3. All extensions and <br /> <br /> fcrx numbers will remain the same. P WA reception is located on the 4th floor along with the Executive, Human <br /> Resources, Public Relations, Stormwater Education, and Graphics functions. Utility Administration and <br /> Financial Services functions are located on the 3rd floor. <br /> i <br /> <br />
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