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1 <br /> COEGL501 City of Eugene Finance Run: 07/20/2003 01:33PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000039564 Joumai Reference Number. AJE Source: pWq <br /> Journal Date: 0630/2003 Fiscal Year. 2003 <br /> Description: PW Attorney Expense xfr PWApdh Accounting Period: 12 <br /> ne # cc Fund Qig pjQg Grant Proiect Description Une Reference # Amount <br /> 1 11210 011 Cash in Bank -Operating 818,00 <br /> 2 61820 011 8910 87 City Attorney Fees X18,00 <br /> 3 11210 332 Cash in Bank -Operating 411,00 <br /> 4 61820 332 8910 51 City Attorney Fees -411,00 <br /> 5 61820 333 9332 97 985262 City Attorney Fees 428,00 <br /> 6 61820 333 9332 97 905244 City Attorney Fees 248,00 <br /> 7 61820 333 9332 97 905164 City Attorney Fees 140.00 <br /> 8 61820 333 9332 97 935044 City Attorney Fees 372.00 <br /> 9 11210 333 Cash in Bank- Operating -1,188.00 <br /> 10 61820 531 9332 97 985076 City Attorney Fees 41.00 <br /> 11 11210 531 Cash in Bank -Operating X1,00 <br /> ~ <br /> i <br /> <br /> I <br /> Total Lines: 11 ~ Total Debks: $2,458.00 Total Credits: $2,458.00 <br /> Totals for Journal: 0000039564 <br /> <br /> ' End of Report <br /> <br />