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08/18/2009 12:18 City of Eugene'Job Costing Page2ofz <br /> Job Cost Adjustment Group .Report <br /> Group ID: 5175-5177. <br /> Employee 16946 0 Steffen,Adam R <br /> Group ID 5176 <br /> Description Phase 2 hours coded to Phase 1. PWAtds <br /> Pay End Date 08/01/2009 <br /> DSLT: DV: 93 Service Id: 004645 POS WALNUT GROVE PHA: Loc: 0000 no location ' <br /> Type of Work: 0121 Design w/GJN <br /> Date Wrk: 07/31/2009 .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 1.50 R . <br /> PSF: 336 9335 61891 905132 000 98.00. C <br /> Adj Total 147.00 <br /> Group ID 5177 <br /> Description Phase 2 hours coded to Phase 1. PWAtds <br /> Pay End Date 08/01/2009 <br /> DSLT: DV: 93 .Service Id: 003764 WALNUT GROVE PARK Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> Date Wrk: 07/30/2009 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 3..00 R <br /> PSF: 336 9335 61891 995252 000 98.00 C <br /> DSLT: DV: 93 Service Id: 003764 WALNUT GROVE PARK Loc: 0000 no location <br /> Type of Work: 0121 Design 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 -3.00 R <br /> PSF: 336 9335 61891 995252 000 98.00 C <br /> <br /> DSLT: DV: 93 Service Id: 004645 POS WALNUT GROVE PHA; Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 07/30/2009 Adjustment line 1 <br /> Fund DeptlD Account Project Grant EarrrType Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 3.00 R <br /> PSF: 336 9335 61891 905132 000 98.00 C <br /> Adj Total 294.00 <br /> Grand Total 490.00 <br /> <br />