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Direct Journal Page 1 of 1 <br /> q . ( 1 . .„ ___z).) <br /> ....._______________. <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 __ Dep it ID 403511 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 103,912.40 US V fr <br /> m Complete Entry Event 0, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I, 'I 1.-di First 4 1-4 of 4 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details IM <br /> Distribution GL Unit S Work <br /> Sequence peed Type Line Amount Line Descry Account Unit Fund Pr <br /> 1 4 COE01 Speed Type 103,816.40 112100 536 <br /> 2 3 COE01 Speed Type 96.00 112100 619 <br /> 3 2 COE01 Speed Type -103,816.40 COYOTE PR N MIT/MURPHY CO 459501 9699 536 97 <br /> 4 1 COE01 Speed Type -96.00 PAC RECYCING/M.HERRING 479100 9462 619 10 <br /> Total <br /> Lines 4 Total Debits 103,912.40 Currency USO Total Credits 103,912.40 Currency USG Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 9/14/2020 <br />