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GJN4682 AJE76561 JC Adjust to Grant
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GJN4682 AJE76561 JC Adjust to Grant
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Entry Properties
Last modified
8/26/2014 3:46:56 PM
Creation date
11/17/2011 10:35:35 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
76561
GL_Grant
354
Retention_Destruction_Date
10/31/2023
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10/04/2011 14:07 City of Eugene Job Costing Page 2 of 47 <br />Job Cost Adjustment Group Report <br />Group ID: 6581 -6650 <br />Employee 16946 0 Steffen,Adam R <br />Group ID 6582 <br />Description Correct grant expenses. PWAtds <br />Pay End Date 08/27/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection & Constructio <br />Date Wrk: <br />08/22/2011 <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 1.50 R <br />PSF: <br />341 9332 <br />61899 905454 <br />354 98.00 C <br />Adj Total 147.00 <br />Group ID 6583 <br />Description Correct grant expenses. PWAtds <br />Pay End Date 09/10/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection & Constructio <br />Date Wrk: <br />09/02/2011 <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 />51100 000000 <br />000 REG 0.50 R <br />PSF: <br />343 9332 <br />61899 905454 <br />000 98.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection & Constructio <br />Date Wrk: <br />09/02/2011 <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 />51100 000000 <br />000 REG -0.50 <br />R <br />PSF: <br />343 9332 <br />61899 905454 <br />000 <br />98.00 <br />C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1401 PRALT- Inspection & Constructio <br />Date Wrk: <br />09/02/2011 <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 0.50 <br />R <br />PSF: <br />341 9332 <br />61899 905454 <br />354 <br />98.00 <br />C <br />Adj Total 49.00 <br />
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