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PEPI corrections
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Last modified
5/12/2010 10:01:18 AM
Creation date
5/12/2010 10:01:16 AM
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PW_Document_Type_Capital
Journal Entry
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<br />10:00 <br />05/12/2010Page 1 of 13 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 5857-5875 <br />Employee <br />101150Haney,Edward R <br />Group ID <br />5857 <br />Description <br />Correct JC setup error.PWAtds <br />Pay End Date <br />04/24/2010 <br />DSLT: <br />DV:Service Id:Loc: <br />93004695MOSS ST UTILITY TUNNEL 0000no location <br />Type of Work: <br />0123Design - Tm Central <br />Original line <br />Date Wrk: <br />04/16/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631935051100000000000REG1.50 <br />PSF: <br />00000000000000000000084.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004695MOSS ST UTILITY TUNNEL 0000no location <br />Type of Work: <br />0123Design - Tm Central <br />Reversal line <br />Date Wrk: <br />04/16/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631935051100000000000REG-1.50 <br />PSF: <br />00000000000000000000084.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004695MOSS ST UTILITY TUNNEL 0000no location <br />Type of Work: <br />0123Design - Tm Central <br />Adjustment line1 <br />Date Wrk: <br />04/16/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631935051100000000000REG1.50 <br />PSF: <br />00000000000000000000084.00P <br />Adj Total <br />126.00 <br />Employee <br />108850Taylor,Rebecca Grace <br />Group ID <br />5858 <br />Description <br />Correct JC setup error.PWAtds <br />Pay End Date <br />04/24/2010 <br />DSLT: <br />DV:Service Id:Loc: <br />93004695MOSS ST UTILITY TUNNEL 0000no location <br />Type of Work: <br />0123Design - Tm Central <br />Original line <br />Date Wrk: <br />04/21/2010 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631935051100000000000REG0.50 <br />PSF: <br />00000000000000000000099.00C <br /> <br />
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