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~ s <br />'~ ~' '-.~ <br />GLC7501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/30/2002 <br />sAn~ <br />Unit: COE <br />Journal ID: 0000032115 Journal Reference Number: AJE <br />Journal Date: 07/30/2002 <br />Description: Attorney Exp. Xfr re: 2003- 001079 PWA pdh/m aw <br />Line # Acct Fund Org Proq Sub CI BY Proi/Grt <br />1 61820 333 9332 97 2003 935044 <br />2 61820 176 9332 97 2003 915104 <br />3 61820 312 9332 97 2003 915040 <br />4 61820 321 9335 97 2003 925222 <br />5 61820 336 9335 97 2003 905362 <br />6 61820 531 9332 97 2003 975026 <br />7 61820 333 9332 97 2003 985262 <br />8 11210 333 2003 <br />9 11210 176 2003 <br />10 11210 312 2003 <br />11 11210 321 2003 <br />12 11210 336 2003 <br />13 11210 531 2003 <br />14 61820 011 8910 87 2003 <br />15 11210 011 2003 <br />Description <br />City Attorney Fees <br />City Attorney Fees <br />City Attorney Fees <br />City Attorney Fees <br />City Attorney Fees <br />City Attorney Fees <br />City Attorney Fees <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />City Attorney Fees <br />Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # <br />Amount <br />375.00 <br />315.00 <br />32.00 <br />218.00 <br />45.00 <br />150.00 <br />15.00 <br />-390.00 <br />-315.00 <br />-32.00 <br />-218.00 <br />-45.00 <br />1,150.00 <br />-1,150.00 <br />~~~~ <br />8Jl 31~ ~ <br />I :~J <br />Totals for Journal: 0000032115 Total Lines: 15 <br />otal Debits. $2,300.00 <br />otal Credits: $2,300.00 <br />End of Report <br />