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l)irect Journal Page 1 of 1 <br /> fi g Kee VAMaw I Help I Pe'aJnel•da Pep C <br /> Accounting Entriesar�rGt Coruol � <br /> Unit COE01 Deposit 10 2128$ Psvrn.nt 2a 9441 1 <br /> Currency Details <br /> Amount 29000 JS <br /> d Complate Entry Event Q ' <br /> Budget Status vmd <br /> Distribution Linyes. Pafonslta I Fe4 I Mew 21L�I El Frsl • 1-Ia4 • Lost <br /> Cho/Saida 1i y+v.M Jam*Reticence lnrIXiTt:en PfE'O+Ien Citation UpOaM Dp'aif --, <br /> Oistrleibewort <br /> ssal..aa <br /> CL Una LMe AmoeM LM Deur. Mower UnA Fund Program Cum <br /> 1 ICOE01 •21500ALTCN BAKER RESERV FEES 441100 9610 011 008 USD <br /> 2 2C0E01 1500 MISC RE9ERV FEES 441100 9610 On JOB USD <br /> 3 3COE01 21500 111100 011 USD <br /> 4 4COE01 7500 111100 011 USD <br /> Total <br /> Lnae 4 Total Debit, 290M M <br /> rNy USD Total Credits 29100 Currency US0 Not 000 <br /> Save i Return m Staten I i Katy I Rµ4 <br /> Accarnrq(nines I Oeoose Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 9/5/2018 <br />