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GJN4585 AJE67946
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GJN4585 AJE67946
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Entry Properties
Last modified
2/16/2011 9:42:20 AM
Creation date
9/3/2009 9:51:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
Identification_Number
67946
Retention_Destruction_Date
2/14/2021
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<br /> 09/02/2009 17:04 City of Eugene Job Costing Page 4 of 51 <br /> Job Cost Adjustment Group Report <br /> Group ID: 5178-5249 <br /> Employee 18398 0 Perini,Charles Travis <br /> <br /> Group ID 5182 <br /> Description Grant eligible PSF. PWAtds <br /> Pay End Date 07/18/2009 <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 0137 Construction Survey w/GJN <br /> <br /> Date Wrk: 07/10/2009 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: 343 9332 61898 995374 000 84.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 0137 Construction Survey w/GJN <br /> <br /> Date Wrk: 07/10/2009 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 3.00 R <br /> PSF: 341 9332 61898 995374 344 84.00 C <br /> Adj Total 252.00 <br /> <br /> Group ID 5183 <br /> Description Grant eligible PSF. PWAtds <br /> Pay End Date 07/18/2009 <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 0137 Construction Survey w/GJN <br /> <br /> Date Wrk: 07/13/2009 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 6.50 R <br /> PSF: 343 9332 61898 995374 000 84.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 0137 Construction Survey w/GJN <br /> <br /> Date Wrk: 07/13/2009 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 -6.50 R <br /> PSF: 343 9332 61898 995374 000 84.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 0137 Construction Survey w/GJN <br /> <br /> Date Wrk: 07/13/2009 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 6.50 R <br /> PSF: 341 9332 61898 995374 344 84.00 C <br /> Adj Total 546.00 <br /> <br />
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