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Direct Journal Page 1 of 1 <br /> g <br /> I � II q I <br /> � New 1Mndow 1 Help 1 Personalize Page 1 D <br /> Acrnunting rr—lies pQepont Control <br /> Unit COE01 Deposit ID +.4168 <br /> Payment 30 Seri 1 <br /> Currency Details <br /> Amount 560.00 USD <br /> 611Complete Entry Fyson..__._..__..71Q <br /> • <br /> Budget Status Valid Personalize 1 Find i knew 2 1 l%�1 B First ! 1.4 of 4 t Last <br /> Distribution Lines <br /> �-'Tige,get Reference Information 1( Crstribution Creation Update Details 'r <br /> ChanFielda L'�� (1 r"""' � Y�.�.�i Distribution Una OL Una 'Line Amount Lara Wscr� Accwmt Work runt Program COMM <br /> Sem <br /> i SMwnce 9630 535 307 USD <br /> .500.00 R2R/USACE 479700 <br /> 1 1 COE01 472100 9426 131 314 USD.. <br /> 2 2 COE01 60.00 SURPLUS SALE/TOM LARSEN <br /> 1 <br /> g 3 0060 500.00 112100 '535 USD 131 USD <br /> 1 4 400E01 <br /> 60 00 112100 <br /> • <br /> TotalCurrent USD Net 0.00 <br /> Total Debits 580.00 urrency USD Total Credits 560.00 Y <br /> Save LRetim=ch Nob ' esh <br /> Accounting ErWies i Deposit Control <br /> https://cesrvpsfs01.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/31/2018 <br />