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1 <br /> i <br /> COEGL501 City of Eugene Finance Run: 05/27/200801:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000062335 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 05/27/2008 Fiscal Year: 2008 <br /> Description: GJN 3871 - xfr attny fees fm GJN 3871 to prof 905172 per tds. PWAkIa Accounting Period: 11 <br /> <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61820 324 9335 97 905242 City Attorney Fees -46,144.40 <br /> 2 61821 324 9335 97 905242 City Attorney Reimburseables -68,735.71 <br /> 3 61820 324 9335 97 905172 City Attorney Fees 96,000.00 <br /> 4 11210 324 Cash in Bank -Operating 18,880.11 <br /> 5 11210 336 Cash in Bank -Operating -18,880.11 <br /> 6 61820 336 9335 97 905172 City Attorney Fees 18,880.11 <br /> S CA <br /> oATe. N FD- <br /> ~N~ <br /> X~'' ~ 2~ 1~ <br /> (.Q ~ ~u.K.e_ <br /> Total Lines: 6 Total Debits: $133,760.22 Total Credits: $133,760.22 <br /> Totals for Journal: 0000062335 <br /> End of Report <br /> <br />