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Direct Journal Page 1 of 1 <br /> I ( . 9-0• P--0 New Window I Help Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 403518 Payment „_ Seq 1 <br /> Currency Details <br /> 77, <br /> Amount 42,748.20 US ' <br /> RI Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 1 l I 8 First a 1-8 of 6 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details 1ri <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account Unilk Fund Pr <br /> Sequence <br /> 1 7 COE01 Speed Type 15,974.00 112100 616 <br /> 2 8 COE01 Speed Type 4,020.00 112100 525 <br /> 3 6 COE01 Speed Type 13,215.00 112100 533 <br /> 4 5 COE01 Speed Type 9,539.20 112100 616 <br /> 5 3 COE01 Speed Type 15,974.00 ADESA/SALE OF ASSETS-GEN FUND 472000 9462 616 10 <br /> 6 1 COE01 Speed Type -9,539.20 ADESA/SALE OF ASSETS-OTHER 472100 9462 616 10 <br /> 7 4 COE01 Speed Type -4,020.00 ADESA/SALE OF ASSETS-PKG ENFRC 472100 4520 525 31 <br /> 8 2 COE01 Speed Type -13,215.00 ADESA/SALE OF ASSETS-WASTE WAT 472100 9510 533 30, <br /> Total <br /> Lines 8 Total Debits 42,748.20 Currency USD Total Credits 42,748.20 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/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/23/2020 <br />