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37327
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37327
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Last modified
1/3/2020 12:51:01 PM
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1/3/2020 12:51:00 PM
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Direct Journal (/�/ / /1 Page 1 of 1 <br /> l� 2 �/ 'km 1Vr.}T.'l Hab I P.rc>nulle Pips I❑ <br /> Accounting EMrie DIPCN Conic: <br /> ling COE01 `,De 10 31321 Payment 30 Sep 1 <br /> Currency Details <br /> Amount 33000 Li 4 F <br /> ®comp' . Entry En..t _(� <br /> Budget Status <br /> Distribution Lines Pencriakte I Find I Vrx2l t I kil Pal ' 14 W t ' Lint <br /> Owe** Cent Deal, Bo0941 jhenY Rererwxe lntnmator Q1SLalnn Cretan:update Coats r, <br /> Distribute. nt iranerr ManLM Dram.CL Li 'sand Tyn la Aoc .l 1M Fund Pr <br /> SCOEOt Speed Type 12000 112100 011 <br /> 2 6C0E01 Sped Type 6000 112100 011 <br /> 3 4COE01 Steed Tyre 150.00 112100 011 <br /> 4 2COE01 Speed Type •120.O0 ALIGN BAKER RESERV FEES 441100 9610 011 30 <br /> $ 300E01 Sped Type 4000 COMM GROHRESERV FEES 441101 9610 011 30 <br /> 6 1 COE01 SOW Type .15000 HENDRCKS RESERV FEES 441100 9610 011 3C <br /> TOW <br /> Um* 6 Total Debits 330,03 Currency 1.130 Total ONONs 33000 Currents use) Net 003 <br /> I Saw H Reran*Search I I Henry )I Ranh ) <br /> AOCOUWtg EMPOS I DpOe Cobeq <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 1/3/2020 <br />
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