New Search
Direct Journal Page 1 of 1 <br /> 6 . 9._ 5-Jcqi <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 - posit • 47840 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 2,398.20 US rit <br /> 2 Complete Entry Event q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I L.I .c First ' 1-8 of 8 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distnbution Creation/Update Details „---•: <br /> Distribution GL Unit Speed Type Line Amount Line Descre. Account Work Fund Pr <br /> Sequence Unit <br /> 1 6 COE01 Speed Type 37.45 112100 131 <br /> 2 7 COE01 Speed Type 402.75 112100 341 <br /> 3 6 COE01 Speed Type 1,566.40 112100 341 <br /> 4 5 COE01 Speed Type 391.60 112100 131 <br /> 5 4 COE01 Speed Type -37.45 ST BANNER PERMIT FEE 422100 9423 131 31 <br /> 6 1 COE01 Speed Type -391.60 ST TR AG/PIPER/2022-05301/20% 459510 9650 131 31 <br /> 7 2 COE01 Speed Type -1,566.40 ST TR AG/PIPER/2022-05301/80% 459510 9699 341 97 <br /> 8 3 COE01 Speed Type -402.75 ST TR APP/PIPER/2022-05301 459510 9699 341 97 <br /> Total <br /> Lines 8 Total Debits 2,398.20 Currency USD Total Credits 2,398.20 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONC... 6/28/2021 <br />