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09/18/2009 12:16 City of Eugene Job Costing Page 3 of 252 <br />Job Cost Adjustment Group Report <br />Group ID: 5250 -5624 <br />Employee 18367 0 Willer,Jenifer Marie <br />Group ID 5253 <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: 0131 Inspection w /GJN <br />Date Wrk: 06/30/2009 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 2.00 R <br />PSF: 335 9332 61899 985374 000 101.00 C <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0131 Inspection w /GJN <br />Date Wrk: 06/30/2009 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 -2.00 R <br />PSF: 335 9332 61899 985374 000 101.00 C <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0131 Inspection w /GJN <br />Date Wrk: 06/30/2009 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 2.00 R <br />PSF: 333 9332 61899 985374 000 101.00 C <br />Adj Total 202.00 <br />Group ID 5254 <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: 0127 Project planning w/ GJN <br />Date Wrk: 06/29/2009 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 2.00 R <br />PSF: 335 9332 61891 985374 000 101.00 C <br />DSLT: DV: 93 Service Id: 004546 CREST AREA ST IMPROVE Loc: 0000 no location <br />Type of Work: 0127 Project planning w/ GJN <br />Date Wrk: 06/29/2009 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 -2.00 R <br />PSF: 335 9332 61891 985374 000 101.00 C <br />