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Direct Journal Page 1 of 1 <br /> S'.' . ‘:::::) -0,2_6 <br /> ' New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> i. <br /> Unit COE01 Deposit ID 403508 \ Payment 30 Seq 1 <br /> Currency Details <br /> itil <br /> Amount 12,684.86 USD r' <br /> 2 Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I LTI 1 ;,,, First 1 1-20 of 20 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details Ir% <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pr <br /> Sequence Unit <br /> 1 13 COE01 Speed Type 191.63 112100 131 <br /> 2 14 COE01 Speed Type 361.97 112100 535 <br /> 3 16 COE01 Speed Type 10,000.00 112100 187 <br /> 4 19 COE01 Speed Type 5.00 112100 131 <br /> 5 20 COE01 Speed Type 34.58 112100 131 <br /> 6 12 COE01 Speed Type 10.00 112100 011 <br /> 7 18 COE01 Speed Type 82.25 112100 535 <br /> 8 11 COE01 Speed Type 339.28 112100 619 <br /> 9 15 COE01 Speed Type 511.01 112100 534 <br /> 10 17 COE01 Speed Type 1,149.14 112100 131 <br /> 11 4 COE01 Speed Type -361.97 111 GRFD TWR/2018-00416 441100 9010 535 30 <br /> 12 3 COE01 Speed Type -191.63 111 GRFD TWR/2018-00416 441100 9010 131 31 <br /> 13 5 COE01 Speed Type -511.01 111 GRFD TWR/2018-00416 441100 9010 534 30 <br /> 14 2 COE01 Speed Type -10.00 ALTON BAKER PERMIT FEES 441100 9610 011 30 <br /> 15 6 COE01 Speed Type 10,000.00 BENCH DON-JAWRAY/TINDAL-J.BECK 479200 9699 187 97 <br /> 16 10 COE01 Speed Type -34.58 COPIER FUNDS 616400 9410 131 31 <br /> 17 1 COE01 Speed Type -339.28 ENV CHIP/PAC RECYC/M.HERRING 479100 9462 619 10 <br /> 18 8 COE01 Speed Type -82.25 PAC RECY/J.CARY-HOBBS 479100 9642 535 30 <br /> 19 7 COE01 Speed Type 1,149.14 SCHNITZER SALE/K.OLSON 479100 9429 131 31 <br /> 20 9 COE01 Speed Type -5.00 SURPLUS FLAG POLE/J.RIGGS 479100 9427 131 31 <br /> Total <br /> Lines 20 Total Debits 12,684.86 Currency USD Total Credits 12,684.86 Currency USD Net 0.00 <br /> Save Return to Search i Notify Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 8/7/2020 <br />