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GJN100022 AJE70386 JC Adj
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GJN100022 AJE70386 JC Adj
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Entry Properties
Last modified
5/4/2010 9:47:53 AM
Creation date
5/4/2010 9:14:31 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100022
GL_Project_Number
905522
Identification_Number
70386
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11:45 <br />05/03/2010Page 3 of 4 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 5851-5856 <br />Employee <br />193170Steeck,Diane M <br />Group ID <br />5854 <br />Description <br />Add grant code 618. PWAtds <br />Pay End Date <br />04/10/2010 <br />DSLT: <br />DV:Service Id:Loc: <br />96100022POS EPA Grant Phase 2 0000no location <br />Type of Work: <br />0746EPA Grant Phase 2 <br />Original line <br />Date Wrk: <br />03/29/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963051100000000000REG5.00 <br />PSF: <br />53193356189190552200092.00C <br />DSLT: <br />DV:Service Id:Loc: <br />96100022POS EPA Grant Phase 2 0000no location <br />Type of Work: <br />0746EPA Grant Phase 2 <br />Reversal line <br />Date Wrk: <br />03/29/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963051100000000000REG-5.00 <br />PSF: <br />53193356189190552200092.00C <br />DSLT: <br />DV:Service Id:Loc: <br />96100022POS EPA Grant Phase 2 0000no location <br />Type of Work: <br />0746EPA Grant Phase 2 <br />Adjustment line1 <br />Date Wrk: <br />03/29/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963051100000000000REG5.00 <br />PSF: <br />53193356189190552261892.00C <br />Adj Total <br />460.00 <br />Group ID <br />5855 <br />Description <br />Add grant code 618. PWAtds <br />Pay End Date <br />04/10/2010 <br />DSLT: <br />DV:Service Id:Loc: <br />96100022POS EPA Grant Phase 2 0000no location <br />Type of Work: <br />0746EPA Grant Phase 2 <br />Original line <br />Date Wrk: <br />04/07/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963051100000000000REG1.00 <br />PSF: <br />53193356189190552200092.00C <br />DSLT: <br />DV:Service Id:Loc: <br />96100022POS EPA Grant Phase 2 0000no location <br />Type of Work: <br />0746EPA Grant Phase 2 <br />Reversal line <br />Date Wrk: <br />04/07/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />632963051100000000000REG-1.00 <br />PSF: <br />53193356189190552200092.00C <br /> <br />
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