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Direct Journal Page 1 of 1 <br /> I ' 21 • 2, 1 <br /> New Window I Help I Personalize Page I F <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 403524 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 5,773.85 U-0 _'r, <br /> m Complete Entry Event Ck <br /> Budget Status <br /> Distribut <br /> on <br /> ChartF ellds LinesCu ency Details Budget .journal Reference Information Distribution Creation/Update Details w 2r e9+ First a 1.6 of 6 <br /> Distribution Type ��� <br /> Sequence GL Unit Speed Line Amount Line Descry Account Unit Work Fund Pr �fil <br /> 1 4 COE01 Speed Type 5,524.40 112100 131 <br /> 2 6 COE01 Speed Type 212.00 112100 616 <br /> 3 5 COE01 Speed Type 37.45 112100 131 <br /> 4 3COE01 Speed Type -212.00 ODOT/ACCT#73105/M.HERRING 472000 9462 616 1C <br /> 5 1 COE01 Speed Type -5,524.40 SCHNIT/TRAFFIC OPSIA.KADING 479700 9426 131 31 <br /> 6 2 COE01 Speed Type -37.45 ST BANNER PERMIT FEE 422100 9423 131 31 <br /> Total <br /> Lines 6 Total Debits 5,773.85 Currency USD Total Credits 5,773.85 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 2/1/2021 <br />