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Create Accounting Entries 10 !-1 CPA <br /> 10 . 1 (9 - 11- <br /> 0 . I (9 - 11- <br /> g <br /> Pae 1 of 1 <br /> 0 Totals Create Accounting Entries _ <br /> -_ New Wndow 1 I <br /> I Amounting Entries 1! Deposit Control <br /> Unit COE01 Deposit ID 10094 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 42920 USD <br /> i <br /> as Complete Entry Events IQ <br /> Budget Status Valid -- -- <br /> DIsWbution Lines Personalize I Find I View Alli C31 ® Fast 'f' 1-2 of 1rii Last <br /> ChartFlelds !1 C4rrency Details 11 Budget journal Reference infomtation !l ,,Ostnbu on Creation/Update Dwells ii "'► . ...... . <br /> Distribution01-Unit Lin*Amount Currency Account Werk Fund Program Location PC Bus Unit Protect <br /> SUnit <br /> Sequence <br /> 1 1 COE01 -254.20 USD 816180 9424 131 314 <br /> III; 2 2COE01 -175.00 USD 441100 9610 011 308 300 1Total <br /> Lines 4 Total Debits 429.20 Currency USD Total Credits 429.20 Currency USD Net 0.00 i <br /> l Save I Ressn to Seardt Notify Refresh <br /> _.. . Accouniina.Entries I Deposit ConVol _ --- _ <br /> I <br /> ', o TrenSartoe01NG8044 <br /> o ,A1 .C6 f <br /> 2422 <br /> -Z.A • <br /> w 1230 <br /> S v-- <br /> it <br /> I • TOTAL <br /> Y \IIITEMS <br /> .1 t <br /> V fe CHECKS AND OTHER ITEMS <br /> �: • Z ARE RECEIVED FOR DEPOSIT rQ <br /> L iiittt••�131S6yyy <br /> co <br /> sy�.[' OF THE UNIFORMECT TO 1HE PROVISIONS <br /> EP$ <br /> a. <br /> w `-. <br /> BLE CIALCO&LECTgN AGREEMENT. Ell <br /> • <br /> • <br /> w } � +- DEPOSITS MAY NOT BE AVAIL. L^ <br /> Q U �1'v W' y ABLE FON IMMEDIATE WITH. <br /> co <br /> cot DMWAL <br /> de <br /> 4 g 0 0 0 .- O ' ' ^ :2 r0 ' OD Ot N N N N A N N N N <br /> � U U U a c., a rn�m r. ao m <br /> l CITY OF EUGENE <br /> • PW MAINTENANCE/POS embank 00059 137 0014 10/16/2012"1 O f USBI 0 <br /> LOCATION#30 1-800-873-3665 ® DEPOSI H r a <br /> • ************8641 <br /> 11'000 300000011' 1: 54 L 2 L00321: L 5 3600 3 L860 L11' *429 . 24 <br /> __ . <br /> /. . 9p i 00QN <br /> bank. DEPOSITS MAY NOT BE AVAILABLE <br /> Official Receipt FOR IMMEDIATE WITHDRAWAL. <br /> Member FDIC <br /> Cash,checks and other negotiable items received for deposit are subject to the terms and conditions of your <br /> Deposit Account Agreement and any other agreements governing use of your account,as amended from time to <br /> time.All items accepted for deposit are subject to later count and verification. <br /> Want this receipt via email/text? <br /> Enroll in eReceipts through Online <br /> Banking or with a Banker! <br /> 00059 03137 0014 10/16/2017 03:06 USB <br /> usbank.com DEPOSIT H I'UP <br /> ******** ****8801 <br /> HC 20133 (4/16) 70297915 *429 . 20 <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/17/2017 <br />