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GJN4418 3764 JC Journal 8.18.09
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GJN4418 3764 JC Journal 8.18.09
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Last modified
10/18/2011 4:37:57 PM
Creation date
8/19/2009 4:37:24 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004418
GL_Project_Number
905152
Retention_Destruction_Date
7/30/2019
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08/18/2009 12:1$ City of Eugene Job .Costing Page 1 of 2 <br /> Job Cost Adjustment Group Report <br /> Group ID: 5175-5177 • <br /> Employee 16946 0 Steffen,Adam R <br /> GrouplD 5175 <br /> Description Phase 2 hours coded to Phase 1. PWAtds <br /> Pay End Date 08/01/2009 <br /> DSLT: DV: `93 Service Id: 004418 VIDERA PARK Loc: 0000 no location <br /> Type of Work: 0131 Inspection w/GJN <br /> Date Wrk: 07/30/2009 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 0.50 R <br /> PSF: 336 .9335 61899 975112 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004418 VIDERA PARK Loc: 0000 no location <br /> Type of Work: 0131 Inspection w/GJN <br /> Date Wrk: 07/30/2009 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 -0.50 R <br /> PSF: ~ 336 9335 61899 975112 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004646 POS VIDERA PARK TRAIL Loc: 0000 no location <br /> Type of Work: 0131 Inspection w/GJN <br /> Date Wrk: 07/30/2009 Adjustment line 1 <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: 336 9335 61891 905152 000 98.00 C <br /> Adj Total 49.00 <br /> <br /> Group,ID .5176 <br /> <br /> Description . -Phase 2-hours coded #o Phase 1. PWAtds - <br /> <br /> Pay End Date 08/01/2009 • <br /> <br /> DSLT: DV: 93 Service Id: 003764 WALNUT GROVE PARK Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 07/31/2009 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 1.50 R <br /> PSF: 336 9335 61891 995252 000 98.00 C <br /> <br /> DSLT: DV: 93 Service Id: 003764 WALNUT GROVE PARK Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 07/31/2009 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 -1.50 R <br /> PSF: 336 9335 61891 995252. 000 98.00 C <br /> <br />
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