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Direct Journal Page I of 1 <br /> • �� • I Nen'Nn3ow I Noll I Pen098.2b 9994 I 0 <br /> I AttWItlw Entries II cone C6tt« l <br /> Ma COE01 0940* 72495 Payment 30 Sag 1 <br /> CtRTwIcy D�Wle __ <br /> e1T1010W 17.600.20_• 9 Q <br /> Fa Cg119N61 Enby Even' j4 <br /> Budget Status _ <br /> D'sir ib.,tlon Lina P.ssonace I Find I VMv 2 1611 I L Test 1 1-30 of 30 ' last <br /> t]unF*I44 l• Glom cy DelafTiI 136201 ,p(rvn Rwwerc,INanw,cA N Dnstwort G.aC rUpaa DRINA !in <br /> p.�rr4u.w .04 <br /> 9L Una SM<Typo 1..w Mrwn WPweRA Accowil fund P, <br /> frowrue UM <br /> 1 27 CCE01 , 544441 Typo 1 96107 112100 525 <br /> 2 2600E01 -S19.d Type: 51101 112100 534 <br /> 3 18 COE01 Sp e0 Typo 13320 117100 617 <br /> 4 19 COE0I Sped Type 171500 112100 533 <br /> 5 29C0E01 £0eed'I NR 1012.75 112103 535 <br /> 6 25 00E01 Speen Typo 31000 112100 013 <br /> 7 26 CCE01 Spina Typo 19103 112100 131 <br /> 8 30 CCE01 r19e1161yps 13500 112100 197 <br /> 9 37[CEO' SpeOTYnn 1]7900 112100 619 <br /> 10 2400001 Slaw Type 8700 112100 611 <br /> 11 1600E01 89ee4 Typo, 825600 112100 016 <br /> 12 2200E01 Speed Tyco 7500 112150 011 <br /> 13 2OCOE01 SP...1 T1c.4 43500 112100 011 <br /> 14 21 COE01 Spec Tlpe 7500 112100 011 <br /> 15 2303E01 Spelt 73:m 1993 112100 131 <br /> le 1300E01 :Neel T,,e 511.01111 ORFLDTNR LEASE 201600416 441100 9010 534 30 <br /> 12 COE01 Syee1 Ty;,. -36197111 GRFLD TNR LEASE 201800116 441100 9310 525 30 <br /> 18 11 COE01 Spw7 Tye. •191 63 111 DRFLD MR LEASE 201600416 441100 9010 131 31 <br /> 19 400001 Speed lytic .177600 ADESA NN 472100 9510 533 30 <br /> 20 300001 . SCAR]lyye 43320ADESA NW ATRIUM 479700 4139 817 31 <br /> 21 2COE01 : Spa"Iyye .127900AOE5A NW.DEOCATED FUNDS 472100 9462 610 10 <br /> 72 1 COE01 Spool lr lie .6255 COACESA NW-GEN FUND 472000 9462 616 10 <br /> 23 1000E01 :Rai Type 31000 ALTON BAKER RESERV TEES 441100 9910 011 30 <br /> 24 6CCE01 Spool Type -19.9000E1ER FUNDS 618100 9110 131 31 <br /> 25 603E01 Speed Typo .75 CO PEEPICRICKSRESERV FEES 441100 9310 011 30 <br /> 21: 9CCE01 Yate:Ty;n -8700 LOST B FORM'PN DAY'19 479700 9410 011 31 <br /> 22 $00001 Soe'o typo -435 03 MISC RESERV FEES 441100 9310 011 30 <br /> 08 1400E01 Speed Torso -1,01275 CR NTRS14E0 20183162116195 431100 9630 536 30 <br /> 24 700(01 Speed Togo •7500 O11EN ROSE GRCN RESERV FEES 441100 9610 011 32 <br /> 3) 1500E01 S1t.4 T,fo .135 005840E1 BAY RESERV FEES 441101 906 167 97 <br /> Total <br /> Un.. 33 Total 0•0114 17.603.46 CUTNKy USD Total Creels 17.606.48 Currency USD Not 003 <br /> L 5^.•J I Rel!/.T N S. J L N0°h ___8447.84..i <br /> AIL01Yq&Yes IOspon Cawe <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/28/2019 <br />