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Direct Journal Page 1 of 1 <br /> 1 o 1 a 5/ 19 <br /> I new Woes.I H4U I P«wora <br /> awlmise Pe <br /> Anl Tains( _i *CI <br /> Unn COE01 401222 Payment '4. Sag 1 <br /> Currency Details <br /> Amount 1.771 75 U tt IC <br /> ®Complete EMIT EYW____:4 <br /> Budget Status <br /> Distribution Lines Powl.Ke 1 rind I Vwr2101 6d Fns I 1.12 cl 12 ' Lan <br /> i flunflelM C1irMLy Deldls II Otry2L4 ir; 2d(nY Pe/tierce lrtlormi4ln h C+an4Mn\:IeaY4,:lyMla llsu.0 j <br /> «ara `. OL LM Spoof Typ Les.44n.YM One Oeiceo Aetµnl W a i nod On <br /> 6pw... <br /> I 1100E01 Slat-0 Fyn. 4000 112100 011 <br /> 2 600(01 $pare Type 1900 112100 Oil <br /> 1 1200(01 Steen lytt 25610 112100 616 <br /> 4 1000E01 Sp44e Type 6065 112400 535 <br /> 9C0E01 S79c11 Typo 16501 112100 011 <br /> e 700E01 SP4e9 type 120000 112100 011 <br /> 1C0E01 Sxeoo Type •165WALTON BAKERRESERV FEES 441100 9610 011 30 <br /> e 100E01 Span Typo .1200 CO CCOMA CRON RENEW FEES 441101 9510 011 30 <br /> 9 500E01 i'pono T.y4 -4000MISCRESERV FEES 441100 9610 011 30 <br /> 400(01 'roe Tyae 45966PAC RECYCLEJCARY110e0S 429100 9642 Sys 30 <br /> 11 2C3E01 .^-F...1 Typo .1900REWBPGARO'AnyM444N 616160 9610 011 )0 <br /> 12 aCOE01 74ee6 type .256.10SCN141IZER ALU941 MCCOY 472100 9124 616 10 <br /> Total <br /> Lines 12 Meal Debris I 771 : Currency USD TeW Cre}t. 1 n1 75 tummy USC NM 000 <br /> —_- - - -. . <br /> I Sore Reimb Swell I, Natty ROAM <br /> A000urrg Enna I DpoM Control <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/28/2019 <br />