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08/29/2011 12:29 City of Eugene Job Costing Page 69 of 107 <br />Job Cost Adjustment Group Report <br />Group ID: 6416 -6580 <br />Employee 16946 0 Steffen,Adam R <br />Group ID 6523 <br />Description Xfr Grant PSF from Fund 343 to 341 Grant 354.PWAtds <br />Pay End Date 08/13/2011 <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 />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />08/10/2011 <br />Original line <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 />51100 000000 <br />000 REG 1.00 R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 98.00 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 />1406 PRALT <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />06/23/2011 <br />Original line <br />Date Wrk: <br />08/10/2011 <br />Reversal line <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <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 />51100 000000 <br />000 REG -1.00 <br />R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 <br />98.00 <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 />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />08/10/2011 <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 />51100 000000 <br />000 REG 1.00 <br />R <br />PSF: <br />341 9332 <br />61891 905454 <br />354 <br />98.00 <br />C <br />Adj Total 98.00 <br />Employee 16892 0 Bonham,John Jay <br />Group ID 6524 <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 />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Date Wrk: <br />06/23/2011 <br />Original line <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG 2.00 R <br />PSF: <br />343 9332 <br />61891 <br />905454 <br />000 103.00 C <br />