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Direct Journal Page 1 of 1 <br /> 3d540 1 .q. ( <br /> New VAndow I Help I Personalize Page I n <br /> Accounting EnMes 1I Deposit Control <br /> Unit COE01 Deposit ID 13361 Payment 30 Seq 1 <br /> • <br /> Currency Details --� <br /> Amount 411.95 USD <br /> 2 Complete Entry EvSr 14 • <br /> Budget Status Valid •^• p• " <br /> Distribution Lines Personalize I Find I View2 I 01® First 1-2of2 oL`last <br /> ChartFields Budget I loumal Reference Information Qistributlon Creation i Update Details 'in <br /> Dissolution «• Account Work Fund .Program Carted <br /> Sequence GL Unit Lore Aunt Una Oascr� Una <br /> 1 2 COE01 411.95 112100 131 USD <br /> 2 1COE01 -411.95 STREET BANNER PERMIT FEES 422100 9423 131 314 USD <br /> I Toth <br /> Lutes 2 Total Debits 411.95 Currency USD Total Credits 411.95 Currency USD Net 0.00 <br /> Save I IReturn to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/10/2018 <br />