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39988
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39988
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Last modified
4/20/2020 4:00:17 PM
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4/20/2020 4:00:16 PM
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Direct Journal Page 1 of 1 <br /> 4 - I....4 . 9......_c) <br /> New',Widow I Help I Personalize Page <br /> f Accounting Entries Qeposit Control t <br /> Unit COE01 Deposi 0 39988 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,250.80 U <br /> 21 Complete Entry Event' Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I I First e 1-4 of 4 z Last <br /> ChartFietds 1 Currency Details audget ,(oumal Reference formatic nif L7ist ibu.on Creation!Update Dea I <br /> Sequence 1 GL Unit Speed Type Line Amount Line Descrâ–º Account Unit Wor <br /> Fund Pr,. <br /> 1 400E01 Speed Type<. 208.47 112100 536 <br /> 2 3.00E01 a eedT oe d. 1,042.33 112100 536 <br /> 3 2 COE01 1.Speeo Tyae 208.47Wetland Mit'E'P.EB 2020-05413 240100 5,6 <br /> 4 1 CCE01 Soeec Type 1,042.33 Wetland Mit/EWES 20220-05413 459501 9699 536 97 <br /> Total <br /> Lines 4 Total Debits 11250 30 Currency USE Total Credits 1250 50 Currency USD Net 0 00 <br /> j Save 1 Return to Search I Notify ! Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/20/2020 <br />
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