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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit D 403529 ayment 30 Seq 1 <br /> Currency Details <br /> Amount 351,359.00 US' <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 I I l I i$;,' First ' 1.24 of 24 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details If-R1 <br /> Distribution GL Unit Speed Type Line Amount Line DescrA Account Work Fund Pr <br /> Sequence Unit <br /> 1 22 COE01 Speed Type 5,000.00 112100 131 <br /> 2 24 COE01 Speed Type 10,300.00 112100 131 <br /> 3 23 COE01 Speed Type 5,000.00 112100 187 <br /> 4 19 COE01 Speed Type 1,150.00 112100 535 <br /> 5 21 COE01 Speed Type 54,514.03 112100 536 <br /> 6 20 COE01 Speed Type 272,570.17 112100 536 <br /> 7 16 COE01 Speed Type 162.00 112100 619 <br /> 8 18 COE01 Speed Type 1,293.00 112100 131 <br /> 9 17 COE01 Speed Type 145.50 112100 535 <br /> 10 13 COE01 Speed Type 220.38 112100 131 <br /> 11 15 COE01 Speed Type 587.66 112100 534 <br /> 12 14 COE01 Speed Type 416.26 112100 535 <br /> 13 2 COE01 Speed Type -416.26 111 GRFLD TWR 2018-00416 441100 9010 535 30 <br /> 14 1 COE01 Speed Type -220.36 111 GRFLD TWR 2018-00416 441100 9010 131 31 <br /> 15 3 COE01 Speed Type -587.66 111 GRFLD TWR 2018-00416 441100 9010 534 30 <br /> 16 9 COE01 Speed Type -54,514.032021-05409 CP N MITI/MTN WEST 240100 536 <br /> 17 8 COE01 Speed Type -272,570.17 2021-05409 CP N MITI/MTN WEST 459501 9699 536 97 <br /> 18 11 COE01 Speed Type -5,000.00 BENCH DONAT:M.HALLOCK 479200 9699 187 97 <br /> 19 5 COE01 Speed Type -145.50 PAC RECY-J.CARY-HOBBS 479100 9642 535 30 <br /> 20 4 COE01 Speed Type -162.00 PAC RECY-M.HERRING 479100 9462 619 10 <br /> 21 7 COE01 Speed Type -1,150.00 R2R DUES 479700 9630 535 30 <br /> 22 10 COE01 Speed Type -5,000.00 REIMBURSEMENT HAYDEN HOMES 617900 9650 131 31 <br /> 23 6 COE01 Speed Type -1,293.00 SCHNIT STEEL/A.KADING 479700 9426 131 31 <br /> 24 12 COE01 Speed Type -10,300.00 SIDEWALK WORKS PROGRAM 459200 9472 131 31 <br /> Total <br /> Lines 24 Total Debits 351,359.00 Currency USD Total Credits 351,359.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/15/2021 <br />