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Direct Journal Page 1 of 1 <br /> (2.-- <br /> Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 44762 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 90.00 US -v <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I I du First ' 1-4 of 4 F Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ; <br /> Distribution Account Work Fund Pr <br /> Sequence GL Unit Speed Type Line Amount Line Deem,. Unit <br /> 1 4 COE01 Speed Type 10.00 112100 011 <br /> 2 3 COE01 Speed Type 80.00 112100 131 <br /> 3 2 COE01 Speed Type -10.00 ALTON BAKER FISHING PERMIT FEE 441100 9610 011 30 <br /> 4 1 COE01 Speed Type -80.00 ST TREE PERMIT FEE 422100 9650 131 31 <br /> Total <br /> Lines 4 Total Debits 90.00 Currency USD Total Credits 90.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> c <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/15/2021 <br />