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Direct Journal 2-0 Page1 of 1 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 403515 Payment 30 Seq 1 <br /> Currency Details — <br /> Amount 1,234.30 SD n <br /> ®Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I I I- First ° 1-8 of 8 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details I10j <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Unitk Fund Pr <br /> Sequence <br /> 1 8 COE01 Speed Type 10.00 112100 131 <br /> 2 7 COE01 Speed Type 587.70 112100 534 <br /> 3 6 COE01 Speed Type 416.26 112100 535 <br /> 4 5 COE01 Speed Type 220.34 112100 131 <br /> 5 2 COE01 Speed Type -416.26111 GRFLD TWR 2018-00416 441100 9010 535 30 <br /> 6 1 COE01 Speed Type -220.34111 GRFLD TWR 2018-00416 441100 9010 131 31, <br /> 7 3 COE01 Speed Type -587.70 111 GRFLD TWR 2018-00416 441100 9010 534 30 <br /> 8 4 COE01 Speed Type -10.00 OTHER REVENUE/FOUND IN PARK 479700 9425 131 31 <br /> Total <br /> Lines 8 Total Debits 1,234.30 Currency USD Total Credits 1,23430 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/30/2020 <br /> 4 <br />