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Direct Journal Page 1 of 1 <br /> , a . q. 20 <br /> New Window I Help I Personalize Page I J <br /> Accounting Entries '.! Deposit Control "� <br /> Unit COE01 Deposit I r 403519 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 35,892.65 D <br /> RI Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I C'I First ' 1-8 of 8 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Iri, <br /> Distribution GL Unit Speed Type Line Amount Line Descr.6 Account work Fund Pr <br /> Unit <br /> Sequence <br /> 1 8 COE01 Speed Type 102.65 112100 619 <br /> 2 7 COE01 Speed Type 20,950.00 112100 616 <br /> 3 6 COE01 Speed Type 14.828.00 112100 616 <br /> 4 5 COE01 Speed Type 12.00 112100 131 <br /> 5 1 COE01 Speed Type -12.00 COPIER FUNDS 616400 9410 131 31 <br /> 6 3 COE01 Speed Type -20,950.00 FLEET AUCTION/LANE CO. 472100 9462 616 1C <br /> 7 2 COE01 Speed Type -14,828.00 FLEET AUCTION/LANE CO. 472000 9462 616 1C <br /> 8 4 COE01 Speed Type -102.65 PAC RECYLING/M.HERRING 479100 9462 619 10 <br /> Total <br /> Lines 8 Total Debits 35,892.65 Currency USD Total Credits 35,892.65 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.... 12/7/2020 <br />