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c <br />GLC7501 <br />Unit: COE <br />JournallD: 0000036112 <br />Journal Date: 01/29/2003 <br />Description: Attomey Expense xfr PWApdh <br />Line # Acct Fund (erg Proa b I <br />1 11210 131 <br />2 61820 131 8910 87 <br />3 61820 011 8910 87 <br />4 11210 011 <br />5 61820 311 9336 97 <br />6 61820 311 2999 97 <br />7 11210 311 <br />8 61820 313 2999 97 <br />9 11210 313 <br />10 61820 333 9332 97 <br />11 61820 333 9332 97 <br />12 61820 333 9332 97 <br />13 11210 333 <br />14 61820 335 9332 97 <br />15 11210 335 <br />16 61820 512 9334 97 <br />17 11210 512 <br />18 61820 531 9332 97 <br />19 61820 531 9332 97 <br />20 61820 531 9332 97 <br />21 11210 531 <br />22 61820 631 9330 44 <br />23 11210 631 <br />-, ~ ~ ~8z~ ,~~~. ~~~ <br />ti:</ <br />City of Eugene Finance Run: 01/29/20 3 Or <br />Journal Entry Detail <br /> Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Reversal: None <br /> Reversal Date: <br />BY Proi/Grt Description Line Reference # Amount <br />2003 Cash in Bank -Operating 30 <br />397.00 <br />2003 City Attomey Fees , <br />-30 <br />397.00 <br />2003 City Attomey Fees , <br />23 <br />994.00 <br />2003 Cash in Bank -Operating , <br />-23 <br />994.00 <br />2003 905173 City Attomey Fees , <br />1,210.00 <br />2003 928583 City Attomey Fees 472 <br />00 <br />2003 Cash in Bank -Operating . <br />-1 <br />682 <br />00 <br />2003 938073 City Attomey Fees , <br />. <br />122 <br />00 <br />2003 Cash in Bank -Operating . <br />-122 <br />00 <br />2003 985262 City Attomey Fees . <br />2 <br />374.00 <br />2003 905164 City Attomey Fees . <br />673 <br />00 <br />2003 985212 City Attomey Fees . <br />192 <br />00 <br />2003 Cash in Bank -Operating . <br />-3 <br />239.00 <br />2003 905254 City Attomey Fees , <br />62.00 <br />2003 Cash in Bank -Operating -62.00 <br />2003 915372 City Attomey Fees 408.00 <br />2003 Cash in Bank -Operating -408.00 <br />2003 975026 City Attomey Fees 70 <br />00 <br />2003 915046 City Attomey Fees . <br />47.00 <br />2003 985076 City Attomey Fees 124 <br />00 <br />2003 Cash in Bank -Operating . <br />-241 <br />00 <br />2003 372868 City Attomey Fees . <br />647.00 <br />2003 Cash in Bank -Operating -647.00 <br />Totals for- 142 - Total Unes; 23_ _._--. Totat Debits: $fi@;792.86- -- ------ -----'Tatar rC edit-s _-$60:79Z:II0 _ <br />_. <br />End of Report <br />