09/18/2009 12:16 City of Eugene Job Costing Page 12 of 252 <br />Job Cost Adjustment Group Report <br />Group ID: 5250 -5624 <br />Employee 5663 0 Fee,Glen A <br />Group ID 5266 <br />Description Correct Fund PSF charged. PWAtds <br />Pay End Date 07/04/2009 <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0136 Topog w/ GJN <br />Date Wrk: 07/02/2009 Reversal line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 9330 53100 000000 000 OTS -1.00 O <br />PSF: 335 9332 61890 985374 000 81.00 C <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0136 Topog w/ GJN <br />Date Wrk: 07/02/2009 Adjustment line 1 <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 9330 53100 000000 000 OTS 1.00 O <br />PSF: 333 9332 61890 985374 000 81.00 C <br />Adj Total 81.00 <br />Employee 13786 0 Elliott,Rea Dean <br />Group ID 5267 <br />Description Correct Fund PSF charged. PWAtds <br />Pay End Date 07/18/2009 <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0121 Design w /GJN <br />Date Wrk: 07/06/2009 Original line <br />Fund <br />DeptlD Account <br />Project <br />Grant <br />Earn Type <br />Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 <br />9330 51100 <br />000000 <br />000 <br />REG <br />1.00 <br />R <br />PSF: <br />335 <br />9332 61891 <br />985374 <br />000 <br />97.00 <br />C <br />DSLT: <br />DV: 93 <br />Service Id: 004546 <br />CREST AREA ST IMPROVE <br />Loc: <br />0000 no location <br />Type of <br />Work: 0121 Design w /GJN <br />Date Wrk: <br />07/06/2009 Reversal line <br />Fund <br />DeptlD Account <br />Project <br />Grant <br />Earn Type <br />Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 <br />9330 51100 <br />000000 <br />000 <br />REG <br />-1.00 <br />R <br />PSF: <br />335 <br />9332 61891 <br />985374 <br />000 <br />97.00 <br />C <br />