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Direct Journal ( Page 1 of 1 <br /> DI0 b <br /> New`Mndow I Help I Personalize Page <br /> Accounting Entries ". Cepostt Control <br /> Unit COE01 Deposit ID 10666 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 740.00 USD <br /> • <br /> Complete Entry Event ICA <br /> Budget Status Valid <br /> Distribution Lines PersoneNze I Find I View All O f II Fist `ie 1-2 of 2 4'Last <br /> C—artFields II Currency Details .� ��.�oumal Reference Infortnaoongistribution Creation Update Detale <br /> 1 <br /> Distribution Sequence OL Unit Line Amount Currency Line Deur <br /> 1 1 COE01 -740.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 2 2 COE01 740.00 USD <br /> Total <br /> Lines 2 Total Debits 740.00 Currency USD Total Credits............ 740.00 Currency USD Net 0.00 <br /> Save l Rehm to Search 1 i Notify ! Refresh <br /> 3 <br /> Accounting Entnes I Deposit Control S <br /> (51/1/1-. Gt <br /> https://cesrvpsfs0 1.eugene 1.net/psc/FSPROD/EMPLO YEE/ERP/c/APPL Y_PAYMENTS... 10/30/2017 <br />