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Direct Journal d Page 1 of 1 <br /> , 0..„. . „)...._ ( <br /> New Window I Help I Personalize Page I C <br /> Accounting Entries Deposit Control <br /> Unit COE01 Depost ID 403526 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 24,643.42 US i Cr. <br /> ®Complete Entry Event Cs <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I�''1v First < 1-12 of 12 r Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Ir-a <br /> Distribution GL Unit S eed T Work <br /> Sequence P ype Line Amount Line DescrA. Account Unit Fund <br /> 1 12 COE01 Speed Type 44.00 112100 011 <br /> 2 11 COE01 Speed Type 125.00 112100 535 <br /> 3 10 COE01 Speed Type 18,637.30 112100 619 <br /> 4 9 COE01 Speed Type 308.42 112100 131 <br /> 5 8 COE01 Speed Type 528.70 112100 535 <br /> 6 7 COE01 Speed Type 5,000.00 112100 187 <br /> 7 6 COE01 Speed Type -44.00$FOUND IN PARKS 479700 9622 011 <br /> 8 1 COE01 Speed Type -5,000.00 BENCH DONAT.CHRCHMMBORN 479200 9699 187 <br /> 9 4 COE01 Speed Type -18,637.30 ODOT FUEL TAX REFUND 616610 9462 619 <br /> 10 2 COE01 Speed Type -528.70 PAC RECY/J.CARY-HOBBS 479100 9642 535 <br /> 11 5 COE01 Speed Type -125.00 R2R PYMT COAST FK WWC 479700 9630 535 <br /> 12 3 COE01 Speed Type -308.42 SCHNIT/TRAFFICOPS/A.KADING 472100 9426 131 <br /> Total <br /> Lines 12 Total Debits 24,643.42 Currency USD Total Credits 24,643.42 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.... 2/16/2021 <br />