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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 3 of 47 <br />Job Cost Adjustment Group Report <br />Group ID: 6581 -6650 <br />Employee 16946 0 Steffen,Adam R <br />Group ID 6584 <br />Description Correct grant expenses. PWAtds <br />Pay End Date 09/10/2011 <br />DSLT: DV: 93 Service Id: 004682 PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Type of Work: 1401 PRALT- Inspection & Constructio <br />Date Wrk: 09/06/2011 Original line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 9330 51100 000000 000 REG 1.50 R <br />PSF: 343 9332 61899 905454 000 98.00 C <br />DSLT: DV: 93 Service Id: 004682 PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Type of Work: 1401 PRALT- Inspection & Constructio <br />Date Wrk: 09/06/2011 Reversal line <br />Fund <br />DeptlD <br />Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 <br />9330 <br />51100 <br />000000 <br />000 REG -1.50 R <br />PSF: 343 <br />9332 <br />61899 <br />905454 <br />000 98.00 C <br />DSLT: DV: 93 Service Id: 004682 PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Type of Work: 1401 PRALT- Inspection & Constructio <br />Date Wrk: 09/06/2011 Adjustment line 1 <br />Fund <br />DeptlD <br />Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 <br />9330 <br />51100 <br />000000 <br />000 REG 1.50 R <br />PSF: 341 <br />9332 <br />61899 <br />905454 <br />354 98.00 C <br />Adj Total 147.00 <br />Employee 18038 0 Rodrigues, Matthew J <br />Group ID 6585 <br />Description Correct grant expenses. PWAtds <br />Pay End Date 09/10/2011 <br />DSLT: DV: 93 Service Id: 004682 PBM ALDER ST:BROADWAI Loc: 0000 no location <br />Type of Work: 1401 PRALT- Inspection & Constructio <br />Date Wrk: 09/06/2011 Original line <br />Fund <br />DeptlD <br />Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 631 <br />9330 <br />51100 <br />000000 <br />000 REG 1.00 R <br />PSF: 343 <br />9332 <br />61899 <br />905454 <br />000 134.00 C <br />
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