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`t • <br />GLC7501 Clt)/ Of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000037916 <br /> <br />Journal Date: 04/30/2003 Journal Reference Number: AJE <br />Description: GJN3825 Xfr FY03 Attorney Expenses related t o Condemnation PWAddc <br />Line # Acct Fund Ory <br />1 61820 Prog Sub CI BY Pr_ of/Grt Description <br />311 9336 <br />2 61821 311 9336 97 <br />97 2003 935051 City Attorney Fees <br /> <br />3 61820 311 9336 <br />97 2003 935051 City Attorney Reimburseables <br /> <br />4 61821 311 9336 <br />97 2003 905173 City Attorney Fees <br /> 2003 905173 City Attorney Reimburseables <br />Totals for Journal: 0000037916 Total Lines: 4 <br />End of Report <br />otal Debits: $9.1,155, 71 <br />~~ <br />Run: 05/01/2003 <br />'~'~3AW~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 85, 034.87 <br /> 6,120.84 <br /> -85, 034.87 <br /> -6,120.84 <br />V ~~ <br />otal Credits: $91,155.71 <br />