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GJN4656 4589 4580 JC adjustment
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GJN4656 4589 4580 JC adjustment
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Last modified
11/12/2009 3:24:59 PM
Creation date
11/10/2009 11:55:35 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
68669
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<br />11:54 <br />11/10/2009Page 1 of 62 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 5731-5821 <br />Employee <br />168800Mueller,Charles William <br />Group ID <br />5731 <br />Description <br />Correct ACK Distribution.PWAtds <br />Pay End Date <br />08/01/2009 <br />DSLT: <br />DV:Service Id:Loc: <br />93004656Fire Lifeflight Helipad Station #2 0000no location <br />Type of Work: <br />0121Design w/GJN <br />Original line <br />Date Wrk: <br />07/20/2009 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG8.00 <br />PSF: <br />01153606189118622600097.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004656Fire Lifeflight Helipad Station #2 0000no location <br />Type of Work: <br />0121Design w/GJN <br />Reversal line <br />Date Wrk: <br />07/20/2009 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG-8.00 <br />PSF: <br />01153606189118622600097.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004656Fire Lifeflight Helipad Station #2 0000no location <br />Type of Work: <br />0121Design w/GJN <br />Adjustment line1 <br />Date Wrk: <br />07/20/2009 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG8.00 <br />PSF: <br />31193366189190547200097.00C <br />Adj Total <br />776.00 <br />Group ID <br />5732 <br />Description <br />Correct ACK distribution. PWAtds <br />Pay End Date <br />08/01/2009 <br />DSLT: <br />DV:Service Id:Loc: <br />93004656Fire Lifeflight Helipad Station #2 0000no location <br />Type of Work: <br />0121Design w/GJN <br />Original line <br />Date Wrk: <br />07/22/2009 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG2.00 <br />PSF: <br />01153606189118622600097.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004656Fire Lifeflight Helipad Station #2 0000no location <br />Type of Work: <br />0121Design w/GJN <br />Reversal line <br />Date Wrk: <br />07/22/2009 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG-2.00 <br />PSF: <br />01153606189118622600097.00C <br /> <br />
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