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GJN4659 AJE68108 JC Adjustment
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GJN4659 AJE68108 JC Adjustment
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Entry Properties
Last modified
10/19/2011 12:44:40 PM
Creation date
9/29/2009 12:35:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004659
GL_Project_Number
905162
Identification_Number
68108
Retention_Destruction_Date
8/13/2020
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<br /> 09/22/2009 16:43 City of Eugene Job Costing Page 1 of 5 <br /> Job Cost Adjustment Group Report <br /> Group ID: 5625-5631 <br /> Employee 16840 0 Milovich,Scott R <br /> <br /> Group ID 5625 <br /> Description xfr hours to GJN4659.PWAtds <br /> Pay End Date 08/15/2009 <br /> DSLT: DV: 93 Service Id: 004003 DELTA PONDS ENHANCEM Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 08/04/2009 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 1.00 R <br /> PSF: 531 9332 61891 915046 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004003 DELTA PONDS ENHANCEM Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 08/04/2009 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 -1.00 R <br /> PSF: 531 9332 61891 915046 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004659 DELTA PONDS RIPARIAN B Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 08/04/2009 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 1.00 R <br /> PSF: 531 9332 61891 905162 000 109.00 C <br /> Adj Total 109.00 <br /> <br /> Group ID 5626 <br /> Description xfr hours to GJN4659.PWAtds <br /> Pay End Date 08/15/2009 <br /> DSLT: DV: 93 Service Id: 004003 DELTA PONDS ENHANCEM Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 08/10/2009 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 1.00 R <br /> PSF: 531 9332 61891 915046 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004003 DELTA PONDS ENHANCEM Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 08/10/2009 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 -1.00 R <br /> PSF: 531 9332 61891 915046 000 109.00 C <br /> <br />
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