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GJN4384/4348 JC Adjustment 5.26.09
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GJN4384/4348 JC Adjustment 5.26.09
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Entry Properties
Last modified
6/8/2009 12:31:09 PM
Creation date
5/26/2009 2:16:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004384
GL_Project_Number
965584
Identification_Number
66552
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<br /> 05/26/2009 14:16 City of Eugene Job Costing Page 1 of 1 <br /> Job Cost Adjustment Group Report <br /> Group ID: 5164-5164 <br /> Employee 14685 0 Reubell,Freddie D <br /> <br /> Group ID 5164 <br /> Description Charged to incorrect GJN <br /> Pay End Date 04/25/2009 <br /> DSLT: DV: 93 Service Id: 004384 PPP 2008 GENERAL PLANf~ Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 04/14/2009 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 2.00 R <br /> PSF: 133 9332 61891 965584 000 94.00 C <br /> DSLT: DV: 93 Service Id: 004384 PPP 2008 GENERAL PLANf~ Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 04/14/2009 Reversal 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 -2.00 R <br /> PSF: 133 9332 61891 965584 000 94.00 C <br /> DSLT: DV: 93 Service Id: 004348 PPP DANEBO; ROYAL - W ' Loc: 0000 no location <br /> Type of Work: 0121 Design w/GJN <br /> <br /> Date Wrk: 04/14/2009 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 2.00 R <br /> PSF: 133 9332 61891 965534 000 94.00 C <br /> Adj Total 188.00 <br /> Grand Total 188.00 <br /> <br />
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