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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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08/29/2011 12:29 City of Eugene Job Costing Page 2 of 107 <br />Job Cost Adjustment Group Report <br />Group ID: 6416 -6580 <br />Employee 19459 0 Root,Bryan D <br />Group ID 6417 <br />Description Xfr Grant PSF from Fund 343 to 341 Grant 354.PWAtds <br />Pay End Date 07/02/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection <br />& Constructio <br />Date Wrk: <br />07/01/2011 <br />Adjustment line 1 <br />Date Wrk: <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 2.50 R <br />PSF: <br />341 9332 <br />61899 905454 <br />354 87.00 C <br />Adj Total 217.50 <br />Group ID 6418 <br />Description Xfr Grant PSF from Fund 343 to 341 Grant 354.PWAtds <br />Pay End Date 07/16/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection <br />& Constructio <br />Date Wrk: <br />07/05/2011 <br />Original line <br />Date Wrk: <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />53100 000000 <br />000 OTS 0.50 O <br />PSF: <br />343 9332 <br />61899 905454 <br />000 90.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection <br />& Constructio <br />Date Wrk: <br />07/05/2011 <br />Reversal line <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />53100 000000 <br />000 OTS -0.50 <br />O <br />PSF: <br />343 9332 <br />61899 905454 <br />000 <br />90.00 <br />C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection <br />& Constructio <br />Date Wrk: <br />07/05/2011 <br />Adjustment line 1 <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />53100 000000 <br />000 OTS 0.50 <br />O <br />PSF: <br />341 9332 <br />61899 905454 <br />354 <br />90.00 <br />C <br />Adj Total 67.50 <br />
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