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psfadjnl042709
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psfadjnl042709
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Entry Properties
Last modified
10/18/2011 2:49:42 PM
Creation date
4/29/2009 1:23:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004314
GL_Project_Number
955644
Identification_Number
Job Cost Adjustment
Retention_Destruction_Date
8/21/2015
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<br /> 04/29/2009 13:08 City of Eugene Job Costing Page 1 of 2 <br /> Job Cost Adjustment Group Report <br /> Group ID: 4987-4999 <br /> Employee 11533 0 Larsen,Thomas Carl <br /> <br /> Group ID 4987 <br /> Description Correct project number s/b 4502 <br /> Pay End Date 03/28/2009 <br /> DSLT: DV: 93 Service Id: 004314 PPP CRESCENT AVE COBI Loc: 0000 no location <br /> Type of Work: 0912 Transportation Review w/GJN <br /> <br /> Date Wrk: 03/26/2009 Original line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 632 9424 51100 000000 000 REG 1.00 R <br /> PSF: 133 9332 61891 955644 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004314 PPP CRESCENT AVE COBI Loc: 0000 no location <br /> Type of Work: 0912 Transportation Review w/GJN <br /> <br /> Date Wrk: 03/26/2009 Reversal line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 632 9424 51100 000000 000 REG -1.00 R <br /> PSF: 133 9332 61891 955644 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004502 PPP CRESCENT AVE/ SHA[ Loc: 0000 no location <br /> Type of Work: 0912 Transportation Review w/GJN <br /> <br /> Date Wrk: 03/26/2009 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 632 9424 51100 000000 000 REG 1.00 R <br /> PSF: 133 9332 61891 985084 000 109.00 C <br /> Adj Total 109.00 <br /> Employee 5663 0 Fee,Glen A <br /> <br /> Group ID 4996 <br /> Description Incorrect project <br /> Pay End Date 11/08/2008 <br /> DSLT: DV: 93 Service Id: 004314 PPP CRESCENT AVE COBI Loc: 0000 no location <br /> Type of Work: 0136 Topog w/ GJN <br /> <br /> Date Wrk: 10/31/2008 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 0.50 R <br /> PSF: 133 9332 61890 955644 000 81.00 C <br /> <br />
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