Direct Journal Page 1 of 1 <br /> f <br /> I ( 7— 12 ° N>a Wnson I Pale I Per,o-acx Pap 1 <br /> Accounting Entries Depdsl Control <br /> Unit COE01 Dep 410 37565 Payment USO See 1 <br /> Currency Details <br /> Amount 209 60 O Q <br /> 2Compo* Entry Event4 <br /> Budget Stews <br /> Distribution Lines PerapuLde I Find I View I 14 fi,t • 14 PI 4 , uc <br /> Channeled Currency Deans Rudest doom'?5446m-a lnlonnaeon Dsmh.4on Cnaiien 1 Update Detail. C <br /> Dnneuuan AL Unit Spas Typ. Lino Amount LM.Ona. <br /> Sequent* <br /> Account unit tuns R <br /> 1 400E01 :peed Type 14950 <br /> 2163 ut <br /> 2 3COE01 Spell Typ 60.00 112100 011 <br /> 3 1COE01 Sped Typ .6000 COMM GRDN RESERV FEES 441101 9610 011 30 <br /> 4 2C0E01 Sped Typ -14960 ST BANNER PERMIT FEES 422100 4123 131 31 <br /> Total <br /> Line' 4 Total Oebas 20950 Currency USC Total Credds 20950 Currency u9O Net 000 <br /> SM Roam ea Sateen H Natty I. Refresh I <br /> Accountrp Entries I Depose Conal <br /> haps://cesrvpsfs02.eugene l.net/psc/PSPROD/EMPLOYEE/ERP/c/APPLY PA YMENTS.... I/10/2020 <br />