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43172
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43172
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Last modified
10/26/2020 8:58:31 AM
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10/26/2020 8:58:30 AM
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Direct Journal Page 1 of 1 <br /> C3O <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 43172 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 80.00 SD <br /> ®Complete Entry Event _Q, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I Irk Fast t. 1-2 of 2 o Last <br /> ChartFields i Currency Details Budget Journal Reference Information Distribution Creation/Update Details ri.. <br /> Distribution GL Unit Speed Type Line Amount Line Descr.• Account Unit <br /> GLFund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 80.00 112100 131 <br /> 2 1 COE01 Speed Type -80.00 ST TREE REMOVAL PERMIT 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0.00 <br /> Save - Return to Search Notify Refresh 1, <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS... 10/26/2020 <br /> . <br /> nr <br />
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