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Direct Journal Page 1 of 1 <br /> --1 ' q • 0--6 <br /> New Wmdow I Help I Personalize Page 1 <br /> Accounting Entries Deposit Control I . <br /> Unit COE01 Deposit ID 403507-1 Payment 30 Seq I <br /> Currency Details _- ....._ _ <br /> Amount 931.00 U D <br /> .... RI Complete ,....Entry Event . <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 'I Li First 1 1-8 of 8 "'Last '.. <br /> i ChartFields 1; Cylrrenc:y Dotsi a II5udget journal Relsrsricn information I' Dist ibutlon Creation 1 Update Deia l [nil <br /> Dim GL Unit SpeedAccount Work Fund Pr <br /> Sequence p Type ':Line Amount Line' Deser� Onit <br /> 1 7 COE01 Speed Type 750 00 112100 187 <br /> 2... . . 8 COE01 Speec t ype 104 20 112100 619 <br /> 3 6 COE01 Speed Type 15.00 112100 131 <br /> 4 5',COE01 € Speen Type', 61.80 112100 535 <br /> 5 3 COE..01 Speed Type 750.00 DONATE TILE/OWEN RGJ.J.BECKHAR 479200 9699 187 97 <br /> 8'- 1 COF.Ot Speen Type! -61 80 PAC RECY J.CARY HOBBS 479100 9642 535 30 <br /> 7 4 COE01 Speed Typo- -104.20 PAC RECYC/M HERRING 479100 9462 610 10 <br /> 8 2 COE01 € Spoon Type 17.00 SURPLUS FG POLESIJ.RIGGS 616550 9427 131 31,. <br /> Total <br /> Lines 8 Total Debits 931 00 Currency USD Total Credits 931 00 Currency USD Net 0.00 <br /> Save I Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 7/10/2020 <br />