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C~Jt~ Gov ~ <br /> Run: 04/ 13/2002 <br /> <br /> GLC7501 City of Eugene Finance 14p~ <br /> Journal Entry Detail ~9e <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000029152 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/13/2002 Reversal: None <br /> Description: Attorney Expense - xfr to specific projects PWApd}~ Reversal Date: <br /> Line # Acct Fund O~cr Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 11210 011 2002 Cash in Bank -Operating 20,156.00 <br /> 2 61820 011 4480 50 2002 443500 City Attorney Fees 990.00 <br /> 3 61820 011 8910 87 2002 City Attorney Fees -21,146.00 <br /> 4 61820 131 9210 54 2002 City Attorney Fees 715.00 <br /> 5 11210 131 2002 Cash in Bank -Operating -715.00 <br /> 6 61820 311 2999 97 2002 923063 City Attorney Fees 510.00 <br /> 7 61820 311 2999 97 2002 923313 City Attorney Fees 1,620.00 <br /> 8 61820 311 9336 97 2002 905173 City Attorney Fees 115.00 <br /> 9 11210 311 2002 Cash in Bank -Operating -2,245.00 <br /> 10 61820 319 2999 97 2002 985513 City Attorney Fees 165.00 <br /> 11 11210 319 2002 Cash in Bank -Operating -165.00 <br /> 12 61820 332 9332 97 2002 985212 City Attorney Fees 16,193.00 <br /> 13 11210 332 2002 Cash in Bank- Operating -16,193.00 <br /> 14 61820 333 9332 97 2002 985262 City Attorney Fees 660.00 <br /> 15 11210 333 2002 Cash in Bank -Operating -660.00 <br /> 16 61820 512 9334 97 2002 915022 City Attorney Fees 102.00 <br /> 17 11210 512 2002 Cash in Bank -Operating -102.00 <br /> 18 61820 531 9332 97 2002 915046 City Attorney Fees 75.00 <br /> 19 11210 531 2002 Cash in Bank -Operating -75.00 <br /> J <br /> Totals for Journal: 0000029152 Total Lines: 19 otal Debits: $41,301.00 otal Credits: $41,301.00 <br /> End of Report <br /> <br />