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11917
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11917
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Last modified
12/1/2017 11:24:35 AM
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12/1/2017 11:24:35 AM
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PW_Document_Type_ Operating
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Direct Journal Page 1 of 1 <br /> 1 ( 11 1 f 'Aindow <br /> I Help I Personalize Page I.n <br /> Accounting Engles !i Qeposit Control <br /> Unit COE01 I.-....AID ID 11917 Payment 30 Seg 1 <br /> Currency Details • <br /> Amount 140.00 USD <br /> Compete Entry Event.— <br /> Budget <br /> vent Budget Status Valid <br /> Distribution Linea Personalize(Find I Yew All I i I ® First `•) 1-2 of 2 ` 'Last <br /> t <br /> ChartFields � Currency Details i(,audgetpatwtl Reference information Qstribution Creation t Update Details <br /> Distribution Sequence 6L Unit Unit Amount Currency Line Deur <br /> 1 1 COE01 -140.00 USD ALTON BAKER PARK FEES/TRAILS <br /> 2 2 COE01 140.00USD <br /> Total <br /> 1.. Lines 2 _.. Total Debits 140.00 Currency USD ... Total Credits.... . 14000 Currency USD Net 0.00 <br /> I Save H Return to Seamh H Notify H Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> • <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS.... 12/1/2017 <br />
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