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Create Accounting Entries <br /> eposit Control / 6 / 8.21 <br /> Dego it ID 411483 Payment 30 <br /> 9,576.00 USD fr <br /> ate Entry Event Q <br /> Personalize I Find I View 2 i '' i ig First 1 1-10 of 10 Last <br /> y Details _ Budget Journal Reference Information Distribution Creation/Update Details r76, <br /> .Unit Speed Type Line Amount Line Descry Account Work Fund I <br /> Unit <br /> )E01 Speed Type 2,250.00 112100 187 <br /> )E01 Speed Type 30.00 112100 011 <br /> )E01 Speed Type 6,440.00 112100 187 <br /> )E01 Speed Type 343.00 112100 535 <br /> )E01 Speed Type 513.00 112100 535 <br /> • <br /> )E01 Speed Type -30.00 LOST&FOUND 479700 9622 011 <br /> )E01 Speed Type -513.00 PAC RECYCLE/M.HERRING 479100 9642 535 <br /> )E01 Speed Type 6,440.00 REEF PRKNG/AB FTBLL PRKING REV 441100 9699 187 <br /> )E01 Speed Type -343.00 SCHNTZRN.DILL 479700 9665 535 .. <br /> DE01 Speed Type -2,250.00 TILE DON/J.BECKHART-EDRC 479200 9699 187 , <br /> Total Debits 9,576.00 Currency USD Total Credits 9,576.00 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> Control <br />