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GJN4682 AJE76094 PSF Adjustment
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GJN4682 AJE76094 PSF Adjustment
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Entry Properties
Last modified
8/26/2014 3:46:56 PM
Creation date
9/2/2011 11:07:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
76094
GL_Grant
354
Retention_Destruction_Date
10/31/2023
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SMITH Tammy D <br />From: <br />SMITH Tammy D <br />Sent: <br />Monday, August 29, 2011 12:35 PM <br />To: <br />Eugene GL <br />Cc: <br />PARAPPILLY Linu <br />Subject: <br />GJN4682 PSF Adjustment <br />The following Job Cost adjustment is ready to post. <br />333 <br />9332 <br />61890 <br />905454 <br />000 <br />97 <br />1034.0000 <br />333 <br />9332 <br />61891 <br />905454 <br />000 <br />97 <br />2761.5000 <br />333 <br />9332 <br />61899 <br />905454 <br />000 <br />97 <br />1121.0000 <br />341 <br />9332 <br />61890 <br />905454 <br />354 <br />97 <br />1794.5000 <br />341 <br />9332 <br />61891 <br />905454 <br />354 <br />97 <br />7801.0000 <br />341 <br />9332 <br />61899 <br />905454 <br />354 <br />97 <br />10621.5000 <br />343 <br />9332 <br />61890 <br />905454 <br />000 <br />97 <br />- 2828.5000 <br />343 <br />9332 <br />61891 <br />905454 <br />000 <br />97 <br />- 10562.5000 <br />343 <br />9332 <br />61899 <br />905454 <br />000 <br />97 <br />- 11742.5000 <br />631 <br />9310 <br />45583 <br />44 <br />631 Revenue Credit Offset 0 <br />632 <br />9410 <br />45583 <br />44 <br />632 Revenue Credit Offset 0 <br />\ \Cesrv106\ public \psfadjust \psfadinIO82911.txt <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 />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br />1 <br />
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