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Direct Journal Page 1 of 1 <br /> / 1 ) <br /> /ilk :NAAndow I Help I Personalize Page I n <br /> Accounting Entries II 2eposit Control I <br /> Unit COE01 De.—11D 11182 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 440.00 USD <br /> -try Event! 14 <br /> Budget Status Voted <br /> Distribution Lines Personalize I Find I View All I aTan First 1.2 of 4 Last <br /> ChartF4elds Currency Details audget journal Reference information Qistribubon Creation I Update Details CD <br /> Distribution Sequence OL Unit Line Amount Currency Line Deur <br /> • <br /> 1 1 COE01 -40.80 USD COMMUNITY GARDEN RENEWAL FEE <br /> 2 2 COE01 -400.00 USD GRAVEL GRADE PRTNRSHP-MCADAMS <br /> Total <br /> Lines 4 Total Debits 440.00 Currency USD Total Credits 440.00 Currency USD Net 0.00 <br /> I Save i Return to Search 1 Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs01.eugenel.net/psc/F$PROD/EMPLOYEE/ERP/c/APPLY PAYMENTS._ 11/13/2017 <br />