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<br /> s' <br /> GLC7501 Citv of Eugene Finance Run: 12/18/200211:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000035479 Journal Reference Number: LC Source: BPS <br /> Journal Date: 12/18/2002 Reversal: None <br /> Description: CHARGE TO PWE, 12/17/02, Limited Consultation for Public Works, Kevin Finney, on GJN 4003, copies sent to Peggy Hamlin on Reversal Date: <br /> 12/18/02. <br /> Line # Acct Fund Ory Proo Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 45582 151 4210 51 2003 Predevel Conference Fee -150.00 <br /> 2 45580 151 4210 51 2003 Bldp & Permit Svcs Misc Fees -10.50 <br /> 3 11210 151 2003 Cash in Bank -Operating 160.50 <br /> 4 61862 531 9332 97 2003 915046 Permit Fees 160.50 <br /> 5 11210 531 2003 Cash in Bank -Operating -160.50 <br /> Totals for Journal: 0000035479 Total Lines: 5 Total Debits: $321.00 Total Credits: $321.00 <br /> _ End of Resort <br /> <br />