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Direct Journal Page 1 of 1 <br /> • ç r 0 New Window I Help I Personalize Page 18 <br /> Accounting Entries Deposit Control V/7`� C/ <br /> Unit COE01 Deposit 39020 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 157.45 U <br /> Li Complete Entry Event . <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I i�1 l;3 First ' 1-4 of 4 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f--q <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account WUnitork Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type 37 45 112100 131 <br /> 2 3 COE01 Speed Type 120.00 112100 011 <br /> 3 1 COE01 Speed Type -120.00 COMM GARDEN RESERV FEES 441101 9610 011 3C <br /> 4 2 COE01 Speed Type -37.45 STREET BANNER PERMIT FEE 422100 9423 131 31 <br /> Total <br /> Lines 4 Total Debits 157.45 Currency USD Total Credits 157.45 Currency USD Net 0.00 <br /> Save Return to Search Notify ! Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/2/2020 <br />