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411485
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411485
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Last modified
12/17/2021 2:48:16 PM
Creation date
12/17/2021 2:48:14 PM
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Create Accounting Entries <br /> =posit Control ( 9., <br /> 1 (0 , ." ( <br /> Depo ID 411485 Payment USD Seq 1 <br /> 2,279.75 USD q <br /> ntry Event Cj <br /> Personalize I Find I View 2 1 aI 1 First _1 1-14 of 14 t Last <br /> y Details Budget Journal Reference Information Distribution Creation I Update Details II—y) <br /> Unit Speed Type Line Amount Line Descri Account Unit Fund 1 <br /> 1E01 Speed Type 416.26 112100 535 <br /> )E01 Speed Type 28.35 112100 131 <br /> )E01 Speed Type 10.00 112100 131 <br /> )E01 Speed Type 10.00 112100 619 <br /> )E01 Speed Type 587.67 112100 534 <br /> )E01 Speed Type 220.37 112100 131 <br /> )E01 Speed Type 1,007.10 112100 535 <br /> )E01 Speed Type -587.67 CC HLDGS/D.BROWN 441100 9010 534 <br /> • <br /> )E01 Speed Type -220.37 CC HLDGS/D.BROWN 441100 9010 131 <br /> )E01 Speed Type -416.26 CC HLDGS/D.BROWN 441100 9010 535 <br /> )E01 Speed Type -10.00 JURY DUTY REIMB/A.BEERY 479700 9429 131 <br /> )E01 Speed Type -10.00 JURY DUTY REIMB/C.POKORNY 479700 9462 619 <br /> )E01 Speed Type -1,007.10 PAC RCYLIJ.C-H,R.TURNER 479100 9462 535 <br /> )E01 Speed Type -28.35 SCHNITZER/J.HALLETT 617900 9666 131 <br /> Total Debits 2,279.75 Currency USD Total Credits 2,279.75 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> Control <br />
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