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Direct Journal Page 1 of 1 <br /> I II e • 21 <br /> New Window I Help I Personaliz) Page I c <br /> Saved <br /> Accounting Entries Deposit Control <br /> Unit COE01 -- Depo it ID 403521 Payment 30 Seq 1 <br /> Currency Details . <br /> Amount 3,759.80 USD ?' n <br /> 2 Comple Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I L='I eiJFIi. First a 1-16 of 16 r Last <br /> ChartFields Currency Details Budget Journal Reference Information Iii Distribution Creation/Update Details [r <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pr <br /> Sequence Unit <br /> 1 9 COE01 Speed Type 74.90 112100 131 <br /> 2 11 COE01 Speed Type 1,248.78 112100 535 <br /> 3 15 COE01 Speed Type 0.60 112100 535 <br /> 4 16 COE01 Speed Type 2.00 112100 131 <br /> 5 12 COE01 Speed Type 1,762.98 112100 534 <br /> 6 13 COE01 Speed Type . 5.60 112100 011 <br /> 7 10 COE01 Speed Type 661.14 112100 131 <br /> 8 14 COE01 Speed Type 3.80 112100 131 <br /> 9 4 COE01 Speed Type -1,762.98111 GRFLD TWR 2018-00416 441100 9010 534 30 <br /> 10 3 COE01 Speed Type -1,248.78111 GRFLD TWR 2018-00416 441100 9010 535 3C <br /> 11 2 COE01 Speed Type -661.14111 GRFLD TWR 2018-00416 441100 9010 131 31 <br /> 12 1 COE01 Speed Type -74.90 BANNER PERMIT FEES 422100 9423 131 31 <br /> 13 8 COE01 Speed Type -2.00 COPIER FUNDS 616400 9410 131 31 <br /> 14 7 COE01 Speed Type -0.60 JURY DUTY-KELLIE HARRISON 479700 9610 535 30 <br /> 15 6 COE01 Speed Type -3.80 JURY DUTY-KELLIE HARRISON 479700 9610 131 31 <br /> 16 5 COE01 Speed Type -5.60 JURY DUTY-KELLIE HARRISON 479700 9610 011 30 <br /> Total <br /> Lines 16 Total Debits 3,759.80 Currency USD Total Credits 3,759.80 Currency USD Net 0.00 <br /> Save '. Return to Search i i Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/11/2021 <br />