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AJE37916
COE
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2008
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AJE37916
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Entry Properties
Last modified
1/29/2009 10:53:55 AM
Creation date
8/22/2008 10:45:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
37916
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4~ <br /> GLC7501 City of Eugene Finance Run: 05?01/2003 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037916 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/30/2003 Reversal: None <br /> Description: GJN3825 Xfr FY03 Attorney Expenses related to Condemnation PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61820 311 9336 97 2003 935051 City Attorney Fees 85,034.87 <br /> 2 61821 311 9336 97 2003 935051 City AttorneyReimburseables 6,120.84 <br /> 3 61820 311 9336 97 2003 905173 City Attorney Fees -85,034.87 <br /> 4 61821 311 9336 97 2003 905173 City Attorney Reimburseables -6,120.84 <br /> <br /> I <br /> J <br /> Totals for Journal: 0000037916 Total Lines: 4 otal Debits: $91,155.71 otal Credits: $91,155.71 <br /> End of Report <br /> <br />
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