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Direct Journal Page 1 of 1 <br /> YI '/�Xq l2 I8�I v Nev VOndow Hol Personale <br /> Accounting EnMes � DepositControl'1 P Personalize Page <br /> Unit COE01 Deposit ID 14169 Payment 30 SeQ 1 <br /> Currency Details <br /> _ <br /> Amount .20.00 USD .. .. <br /> . <br /> ,✓Complete Entry Event Ct. <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View 2 I'f7-1 I IQ Fust ' 1-0 of 4 > Last <br /> ChanFields i Budnat ,to.iiit,d1Reicretwe Information 11 Distribution Creation r Update Details ii fr <br /> Oistnbuuon <br /> 01.Unit Linn Amount Into DvscrA <br /> Sart.... <br /> V4"‘ Fund Program Curren <br /> 1 4 COE01 -60.00 112100 011 <br /> USD <br /> 2 3COE01 40.00 112100 011 USD <br /> 3 1 COE01 40.00 MISC.PARK RESERV.FEE 441100 9610 Ot 1 308 USD <br /> • 4 2 COE01 6000 REFUND-COMMUNITY GARDEN 441100 9610 011 308 USD <br /> [Total <br /> Llnes 4 Total Debits 100.00 Currency USD Total Credits 100.00 Currency USD Net 0.00 <br /> Save I I Return to Swath 1( Notify f( Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs01.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/31/2018 <br />