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<br /> r e"~+ <br /> r <br /> J <br /> i~ <br /> GLC7so1 Citv of Eugene Finance " Ru~29~20oaos:osAnn <br /> Pape: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000036112 Joumal Reference Number: AJE Source: PWA <br /> Journal Date: 01/29/2003 Reversal: None <br /> Description: Attorney E~ense xfr PWApdh Reversal Date: <br /> Line # Acct Fund O~cr Prosy Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 11210 131 2003 Cash in Bank -Operating 30,397.00 <br /> 2 61820 131 8910 87 2003 City Attorney Fees -30,397.00 <br /> 3 61820 011 8910 87 2003 City Attorney Fees 23,994.00 <br /> 4 11210 011 2003 Cash in Bank -Operating -23,994.00 <br /> 5 61820 311 9336 97 2003 905173 City Attorney Fees 1,210.00 <br /> 6 61820 311 2999 97 2003 928583 City Attorney Fees 472.00 <br /> 7 11210 311 2003 Cash in Bank -Operating -1,682.00 <br /> 8 61820 313 2999 97 2003 938073 City Attorney Fees 122.00 <br /> 9 11210 313 2003 Cash in Bank -Operating -122.00 <br /> 10 61820 333 9332 97 2003 985262 City Attorney Fees 2,374.00 <br /> 11 61820 333 9332 97 2003 905164 City Attorney Fees 673.00 <br /> 12 61820 333 9332 97 2003 985212 City Attorney Fees 192.00 <br /> 13 11210 333 2003 Cash in Bank -Operating -3,239.00 <br /> 14 61820 335 9332 97 2003 905254 City Attorney Fees 62.00 <br /> 15 11210 335 2003 Cash in Bank -Operating ~2•~ <br /> 16 61820 512 9334 97 2003 915372 City Attorney Fees 408.00 <br /> 17 11210 512 2003 Cash in Bank -Operating '408.00 <br /> 18 61820 531 9332 97 2003 975026 City Attorney Fees 70.00 <br /> 19 61820 531 9332 97 2003 915046 City Attorney Fees 47.00 <br /> 20 61820 531 9332 97 2003 985076 City Attorney Fees 124.00 <br /> 21 11210 531 2003 Cash in Bank -Operating -241.00 <br /> 22 61820 631 9330 44 2003 372868 City Attorney Fees 647.00 <br /> 23 11210 631 2003 Cash in Bank -Operating -647.00 <br /> Totals for Joumal: 0000036112 Total Lines: 23 Total Debits: $60,792.00 Total Credits: $60,792.00 <br /> End of Report <br /> <br />