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Direct Journal Page 1 of 1 <br /> 1 . '9) I • ao <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> *-__-.---=ter <br /> Unit COE01 Dego t ID 403231 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 19,660.31 USD Ly <br /> ®Complete Entry Event `t. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 0-1 I Lii First ` 1-24 of 24 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation f Update Details f—t <br /> Distribution GL Unit Speed Type Line Amount Line Descr.• Account Work Fund Ps <br /> Sequence Unit <br /> 1 22 COE01 Speed Type 511.01 112100 534 <br /> 2 20 COE01 Speed Type 191.63 112100 131 <br /> 3 21 COE01 Speed Type 361.97 112100 535 <br /> 4 23 COE01 Speed Type 187.20 112100 535 <br /> 5 19 COE01 Speed Type 5,750.00 112100 187 <br /> 6 24 COE01 Speed Type 40.00 112100 011 <br /> 7 16 COE01 Speed Type 149.80 112100 131 <br /> 8 18 COE01 Speed Type 10,000.00 112100 187 <br /> 9 17 COE01 Speed Type 1,548.70 112100 535 <br /> 10 15 COE01 Speed Type 230.00 112100 011 <br /> 11 13 COE01 Speed Type 200.00 112100 011 <br /> 12 14 COE01 Speed Type 490.00 112100 011 <br /> 13 10 COE01 Speed Type -511.01 111 GARFIELD TWR LS 441100 9010 534 30 <br /> 14 9 COE01 Speed Type -361.97 111 GARFIELD TWR LS 441100 9010 535 30 <br /> 15 8 COE01 Speed Type -191.63 111 GARFIELD TWR LS 441100 9010 131 31 <br /> 16 1 COE01 Speed Type -200.00 ALTON BAKER RESERV FEES 441100 9610 011 3C <br /> 17 7 COE01 Speed Type -5,750.00 BENCH/TILE DONATIONS 479200 9699 187 97 <br /> 18 12 COE01 Speed Type -40.00 COMM GRDN RESERV FEES 441101 9610 011 30 <br /> 19 6 COE01 Speed Type -10,000.00 FLAG DONATIONS 479200 9699 187 97 <br /> 20 2 COE01 Speed Type -490.00 HENDRICKS RESERV FEES 441100 9610 011 3C <br /> 21 3 COE01 Speed Type -230.00 MISC RESERV FEES 441100 9610 011 30 <br /> 22 11 COE01 Speed Type -187.20 PAC RECYCLING/JESS C-H 479100 9642 535 30 <br /> 23 5 COE01 Speed Type -1,548.70 REFUND FROM PNW-ISA/SCOTT A. 616180 9650 535 31 <br /> 24 4 COE01 Speed Type -149.80 ST BANNER FEES 422100 9423 131 31 <br /> Total <br /> Lines 24 Total Debits 19,660.31 Currency USD Total Credits 19,660.31 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 2/3/2020 <br />