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COEGL501 City of Eugene Finance Run: 06/05/2005 11:55AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000048924 Journal Reference Number: AJE Source: p~/A <br /> <br /> Journal Date: 06/05/2005 <br /> GJN 4234 Glenwood Blvd Extension attorney expense xfr PWApdh Fiscal Year: 2005 <br /> Description: Accounting Period: 12 <br /> Line # A oun Fund Qrq Pro° Grant Pr ct Description Line Reference # <br /> Am unt <br /> 1 61820 631 9351 44 374234 City Attorney Fees 2,249.50 <br /> 2 11210 631 Cash in Bank -Operating -2,249.50 <br /> 3 11210 011 Cash in Bank -Operating 2,249.50 <br /> 4 61820 011 9310 87 City Attorney Fees -2,249.50 <br /> Total Lines: 4 Total Debits: $4,499.00 Total Credits: $4,499.00 <br /> Totals for Journal: 0000048924 <br /> End of Report <br /> <br />