New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4585 AJE68308
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4585 AJE68308
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2011 9:41:56 AM
Creation date
10/12/2009 4:02:51 PM
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
68308
GL_Grant
344
Retention_Destruction_Date
2/14/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
77
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
10/09/2009 15:16 City of Eugene Job Costing Page 1 of 64 <br /> Job Cost Adjustment Group Report <br /> Group ID: 5637-5730 <br /> Employee 16840 0 Milovich,Scott R <br /> <br /> Group ID 5637 <br /> Description Add grant code & correct fund. PWAtds <br /> Pay End Date 08/15/2009 <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 1401 PRALT-Inspection &Constructio <br /> <br /> Date Wrk: 08/03/2009 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: 343 9332 61899 995374 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 1401 PRALT-Inspection &Constructio <br /> <br /> Date Wrk: 08/03/2009 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: 343 9332 61899 995374 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 1401 PRALT-Inspection &Constructio <br /> <br /> Date Wrk: 08/03/2009 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: 341 9332 61899 995374 344 109.00 C <br /> Adj Total 218.00 <br /> <br /> Group ID 5638 <br /> Description Add grant code & correct fund. PWAtds <br /> Pay End Date 08/15/2009 <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 1401 PRALT-Inspection &Constructio <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 2.50 R <br /> PSF: 343 9332 61899 995374 000 109.00 C <br /> DSLT: DV: 93 Service Id: 004585 PBM BAILEY HILL: W 18TH Loc: 0000 no location <br /> Type of Work: 1401 PRALT-Inspection &Constructio <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 -2.50 R <br /> PSF: 343 9332 61899 995374 000 109.00 C <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.