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Direct Journal Page 1 of 1 <br /> 1a . a • 0 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 11 43978 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,520.00 USD <br /> ®Complete Entry Event ' , <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I�1r'I First ' 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ffiii <br /> Distribution Gt.Unit Speed Type Line Amount Line Descry Account Work Fund Pn <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 1,520.00 112100 131 <br /> 2 1 COE01 Speed Type -1,520.00 ST TREE REMOVAL APP/PERMIT 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 1,520.00 Currency USD Total Credits 1,520.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> s <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 12/4/2020 <br />