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Job Cost Adjustment Journal
COE
>
PW
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Admin
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Finance
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Capital
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2011
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Job Cost Adjustment Journal
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Entry Properties
Last modified
8/26/2014 3:45:08 PM
Creation date
4/22/2011 10:10:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Retention_Destruction_Date
10/31/2023
Document Relationships
GJN4682 Match JC Adj report
(Message)
Path:
\PW\Admin\Finance\Capital\2011
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Please create and post the attached job cost adjustments. <br /> <br />333 9332 61891 905454 000 97 15961.0000 <br />333 9332 61899 905454 000 97 5979.1000 <br />343 9332 61891 905454 000 97 -15961.0000 <br />343 9332 61899 905454 000 97 -5979.1000 <br />631 9310 45583 44 631 Revenue Credit Offset 0 <br />632 9410 45583 44 632 Revenue Credit Offset 0 <br />632 9610 45583 44 632 Revenue Credit Offset 0 <br /> <br />333 9332 61899 905454 000 97 116.0000 <br />343 9332 61899 905454 000 97 -116.0000 <br />632 9410 45583 44 632 Revenue Credit Offset 0 <br /> <br />\\Cesrv106\public\psfadjust\psfadjnl4.22.11.txt <br />\\Cesrv106\public\psfadjust\psfadjnl042011.txt <br /> <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />
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