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Direct Journal Page 1 of 1 <br /> _...._.. .. Z....g- <br /> s-O <br /> New Window I Help I Personalize Page/ <br /> Unit COE01 posit ID 403506 Payment 30 Sep 1 <br /> Currency Details <br /> Amount 2.67914 D ft ail <br /> [Z Comple <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 01 First d 1-20 of 20 r Last <br /> ChartFields ;'. Currency D tai s ,; budget ,5ournal Reference stiormation it f2;s1ubution Creanan Update Deta I <br /> i <br /> Distribution GI Unit Speed Type Lore Amount Line Descr. Account Work Fund Pr. <br /> Sequence <br /> Unit <br /> 1 11 COE01 Speer,T;pe': 60.00 112100 011 <br /> 2 19.COE01 Speed Type 10.00 112100 131 <br /> 3 13 COE01 Speed Tyre 62.10 112100 131 <br /> 4 20 COE01 Speed Type: 28.75 112100 631 <br /> 5 18 COE01 1 Speed Tyre 146.85 112100 011 <br /> 6 14 COE01 Speed Type 383.26 112100 131 <br /> 7 17 COE01 Speed Type 128 00 112100 131.... <br /> 8 15.COE01 °, Speed Type 723.94 112100 535 <br /> 9 12 COE01 Speed Type 114.22 112100 011 <br /> 10 16 COE01 Speed Type 1,022 02 112100 534 <br /> 11 5COE01 Speed Tyye -1 022.02 111 GRFLD 2018-00416 441100 9010 534 30 <br /> 12 4'00E01 Speed Type 383.26111 GRFLD 2018-00416 441100 9010 131 :31'. <br /> 13 5,COE01 Speed Ty;.; -723 94',111 GRFLD 2018-00416 441100 9010 535 30 <br /> 14 1 COE01 Speed Type -60.00 COMM GARDEN RESERV FEES 441101 9610 011 30 <br /> 15 9COE01 Speed Type -10.00 COPIER FUNDS 616400 9410 131 31 <br /> 16 8 COE01 Sped"T;pe -146.85 HELD/CASH FOUND AT PARKS 479700 9622 011 30 <br /> 17 10 COE01 Speed Type 28.75 PCARD REIMBURS%REX REDMOND 616400 9620 631 30 <br /> 18 2COE01 Speed Type 114.22PUB RCRD S REQUEST 459200 9668 011 30 <br /> 19 3 COE01 ', Speed Type -62.10 SCHNITZER STEEL 472100 9425 131 31 <br /> 20 7 COE01 Speed Tyne 128.00 USED WOOD POSTS 479100 9429 131 31 <br /> Total <br /> Lines 20 Total Debits 2.67914 Currency USD Total Credits 2679.14 Currency USD Net 000 <br /> Save i l Return to Search l l Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/29/2020 <br />