New Search
Direct JournalPage 1 of 1 <br /> 4 I ail Co 12 o_ia3 i20,- <br /> Accounting Entries ii Qeposn Contrci <br /> ?°16W)A <br /> Unit COE01 osit ID 12316 Payment 30 Seq 1 b 100.00 + <br /> Currency Details <br /> 001 <br /> Amount 8,550.00 USD 91-4A i4A 1no•00 * <br /> R Compl Entry Event let �(�r� �r� <br /> Budget Status valid .._._� ---- 110 1� 580.00 4- <br /> Distribution <br /> Distribution Lines Personalize I Find I View I U I IN First CO 1.12 of ',i, <br /> Chartfields Cmrnncy Details Budget i ,loumal Reference information 11 Qistribu*on Creation I Update Details rj _ <br /> OKtnbutwn CIL Unit Line Amount Currency Account VU�/nort Fund P i am Location PC Bus Unit �`f(�)(•1r!f_`^■■ 580.0 <br /> Sequence <br /> 1 1 COE01 -10000 USD 441100 9610 011 208 <br /> 2 2 COE01 -580.00 USD 441100 9610 011 308 301 120.00 + <br /> 3 3COE01 -320.00 USC 441100 9610 011 308 300 <br /> A.(?)- 200.00 + <br /> _..__,______ .... 0020_ <br /> 4 4 COE01 -2,500.00 USD 479200 9699 187 308 <br /> 5 5 COE01 -5,000.00 USD 479700 9630 535 307 COE01 320.01 <br /> 8 6 COE01 -50.00 USD 472100 9426 131 314 <br /> . <br /> 7 7 COE01 100.00 USD 112100 011 Vo 2 f 500.00 + <br /> B 800E01 580.00 USD 112100 011 �4i4/. -•.••• <br /> 9 9COE01 320.00 USD 112100 011 29500.0 <br /> 10 10 C0601 2,500.00 USD 112100 187 C�' <br /> 11 11 COE01 5,000.00 USD 112100 535A • <br /> ``[ 1 f 000 00 + <br /> 12 12 COE01 50.00 USD 112100 131 �1 <br /> I. 1f''^0.0 <br /> t Yogi <br /> N, I Linea 12 — Total Debits _ 8.550.00 Currency USD Total Credits 8,550.00 Currency USD Net <br /> i Save I I Return to Search i; Notify Refresh i 001 SG 50.00 + <br /> • <br /> 1 I 5 ail <br /> .� 100.00 + <br /> •-:. <br /> o o fl _ 580.00 + <br /> _ C` kr, 1,.1;. 320.00 + <br /> - 2,500.00 + <br /> . \ oo 'Hit tile— 11300.00 + <br /> a. <br /> • o z co 'sr\-, i--,\--' :1 49500.0 <br /> tE W~ <br /> D O _ • • <br /> 8U U U N co a N'ro n co ce r �- r N N N R?N N N <br /> N <br /> +!500.11 + <br /> •0.01' + <br /> CITY OF EUGENE 00029 031 <br /> PW MAINTENANCE/POS � .„«< ® DEPOSITS <br /> 4,550.00 *` <br /> IlDbanic Official Receipt DEPOSITS MAY NOT BE AVAILABLE ifs\it. <br /> FOR IMMEDIATE WITHDRAWAL. _ __- <br /> Member FDIC o <br /> Cash,checks and other negotiable items received for deposit are subject to the terms and conditions of your r .1 ,� <br /> Deposit Account Agreement and any other agreements governing use of your account,as amended from time to ��//�1 <br /> time.All items accepted for deposit are subject to later count and verification. fC" <br /> Want this receipt via email/text? 4,550.00 + <br /> Enroll in eReceipts through Online 00\9-----. -- 19000.00 + <br /> Banking or with a Banker! 4- •-- • <br /> 00029 03137 0001 12/08/2017 02:48 USD 003e <br /> usbank.com DEPOSIT H <br /> * <br /> * * * * :1c ** * * * :1c86 -f 1, „\n 89550.00 <br /> HC20133 (4116) 70297915 *tS , 550 - 00 /c.rjA <br /> Y" (� , <br /> I <br /> https://cesrvpsfs01.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPL Y_F <br />