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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page ; <br /> Accounting Entries Deposit Control _ <br /> Unit COE01 Deposit ID 45314 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,110.81 USD 9 <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I 'I First 4 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r� <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 1,110.81 112100 131 <br /> 2 1 COE01 Speed Type -1,110.81 TRAFFIC OPS AUCTION PYMTS 616560 9426 131 31 <br /> Total <br /> Lines 2 Total Debits 1,110.81 Currency USD Total Credits 1,110.81 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://ce srvp sfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/19/2021 <br />