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COEGL501 City of Eugene Finance Run: 05/13/2004 11:47AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043655 Journal Reference Number: AJE Source: p~yq <br /> <br /> Journal Date: 05/13/2004 <br /> Fiscal Year: 2004 <br /> Description: PW Attorney expense xfr to 9310 PWApdh/ddc Accounting Period: 11 <br /> ~3 <br /> <br /> Lme # Account Fund QS Proa Grant Project Description <br /> Line Reference # Amount ' <br /> 1 61820 011 9310 87 City Attorney Fees 68,631.00 <br /> 2 61820 011 9310 87 443601 City Attorney Fees 352.00 <br /> 3 61820 011 8910 87 City Attorney Fees -68,631.00 <br /> 4 61820 011 8910 87 443601 City Attorney Fees -352.00 <br /> W U~ <br /> J <br /> Total Lines: 4 Total Debits: $68,983.00 Total Credits: $68,983.00 <br /> Totals for Journal: 0000043655 - <br /> End of Report <br /> <br />