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Direct Journal Page 1 of 1 <br /> r •. )___.1JNew Window I Help I Personalize Page 13 <br /> Accounting Entries '' Deposit Con!, <br /> Unit COE01 posit II 403531 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 13,691.40 US <br /> V n <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I E51 1 u First 1 1-22 of 22 r Last <br /> ChartFields Currency Details • Budget Journal Reference Information Distribution Creation/Update Details err; <br /> Distribution Work <br /> Sequence GL Unit Speed Type Line Amount Line Descry Account Unit Fund Program C <br /> 1 13 COE01 Speed Type 750.00 112100 187 U <br /> 2 14 COE01 Speed Type 44.80 112100 535 U <br /> 3 16 COE01 Speed Type 587.66 112100 534 U <br /> 4 22 COE01 Speed Type 57.00 112100 131 U <br /> 5 20 COE01 Speed Type 383.80 112100 535 U <br /> 6 21 COE01 Speed Type 69.00 112100 131 U <br /> 7 12 COE01 Speed Type 40.50 112100 619 U <br /> 8 19 COE01 Speed Type 2,172.00 112100 131 U <br /> 9 17 COE01 Speed Type 416.26 112100 535 U <br /> 10 15 COE01 Speed Type 220.38 112100 131 U <br /> 11 18 COE01 Speed Type 9,150.00 112100 131 U <br /> 12 6 COE01 Speed Type -416.26 CC HOLDINGS 441100 9010 535 307 U <br /> 13 5 COE01 Speed Type -587.66 CC HOLDINGS 441100 9010 534 306 U <br /> 14 4 COE01 Speed Type -220.38 CC HOLDINGS 441100 9010 131 314 U <br /> 15 2 COE01 Speed Type -750.00 DONATE/ORG/P PROUTY 479200 9699 187 970 U <br /> 16 11 COE01 Speed Type -57.00 EMPLYEE SAFETY AWARD 616900 9411 131 310 U <br /> 17 1 COE01 Speed Type -40.50 GM PARTS REBATE/M.HERRING 479100 9462 619 106 U <br /> 18 7 COE01 Speed Type -9,150.00 GRAVEL ST S.M.E 28TH 459200 9472 131 314 U <br /> 19 9 COE01 Speed Type -383.80 PAC RECY/JESSE C.H. 479100 9642 535 307 U <br /> 20 8 COE01 Speed Type -2,172.00 SCHNITZER RECY STL/A KADING 479100 9426 131 314 U <br /> 21 3 COE01 Speed Type -44.80 SCHNITZER TIN/IRON T.C. 617900 9473 535 307 U <br /> 22 10 COE01 Speed Type -69.00 USED WD POSTS/M RIVERS 479100 9425 131 314 U <br /> Total <br /> Lines 22 Total Debits 13,891.40 Currency USD Total Credits 13,891.40 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.... 4/12/2021 <br />