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Direct Journal Page 1 of 1 <br /> . i2. 2_c <br /> Accounting Entries 2apesd Control '. <br /> 0/'� New Window I Help I Personalize Page <br /> Unit COE01 posit ID 40951 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 8.858.96 USD <br /> Ed Complete Entry Event et <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I iS'j L Frst ' 1-4 of 4 "Last <br /> __......_.__. formation '' �isb hution Creation 1 Update Details <br /> ChartFields ='i �yrr_ney=.tai a audget loumal Reference Information 1': <br /> DistnbulmoC,L Unit Speed Type Line Amount Line Descry Account Unhh Fund Pri.. <br /> • Sequence <br /> 1 4COEG1.. pee Type 8.898.96 112100 131 '.. <br /> 2 3 COE.01.. ... . .:,,pe,e.e ype -40.00 112100 011 <br /> ,. 2 COE01 .S eed Tyv,.- S 898 96'.CNTRT#2020-05314/SCOTT KNOX 422100 9650 131 3,1 <br /> 4 1COE01 .peec Type 40.00 REFUND,ALTON BAKER RESERV/COVI 441100 9610 011 30 <br /> Total <br /> Lines 4 Total Debits 8,938 96 Currency USD Total Credits 8.938 96 Currency USD Net 0.00 <br /> 1 Save Return to Search I Notify !i Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/23/2020 <br />