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V, <br /> <br /> f.. <br /> ~ <br /> coecLSO, City of Eugene Finance Run: 06l04/200412:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000043984 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/04/2004 <br /> Fiscal Year. 2004 <br /> Description: Attorney Expense xfr to DVSW 8910 PWApdh/ddc Accounting Period: 12 <br /> Fund ~ Pl9St Grant Project Description Line Reference # <br /> 1 61820 131 9310 54 City Attorney Fees -4,454.40 <br /> 2 61821 131 9310 54 City Attorney Reimburseables -70.61 <br /> 3 61820 535 9310 41 City Attorney Fees -1,605.20 <br /> 4 61820 131 8910 87 City Attorney Fees 4,454.40 <br /> 5 61821 131 8910 87 City Attorney Reimburseables 70.61 <br /> 6 61820 535 8910 87 City Attorney Fees 1,605.20 <br /> ~ (~w ~ <br /> ~ ~o <br /> Total Lines: 6 Total Debits: $6,130.21 Total Credits: _$6.130.21_ W <br /> - TttfalsiorJournal:-00000439Q4 <br /> End of Report <br /> <br />