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Direct Journal Page 1 of 1 <br /> I . . )--v <br /> New Window I Help I Personalize Page I u <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 382.72 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 157.35 SD <br /> m Complete Entry Event ....,.''...,CI, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 I^T'I `c. First " 1-4 of 4 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ri, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Ur°.rk Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type 45.00 112100 187 <br /> 2 3 COE01 Speed Type 112.35 112100 131 <br /> 3 2 COE01 Speed Type -45.00 HOT DOG FOOD CART PYMT 441101 9699 187 97 <br /> 4 1 COE01 Speed Type 112.35 ST BANNER PERMIT FEES 422100 9423 131 31 <br /> Total <br /> Lines 4 Total Debits 157.35 Currency USD Total Credits 157.35 Currency USD Net 0.00 <br /> Save Return to Search!I Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 2/5/2020 <br /> ,b5: t p:: 2 h �c a-'k. i d j.iry f 01"a rtu'z'H.x'� t ,A—.d +r' <br />