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Direct Journal Page 1 of 1 <br /> 3 . L . 2.s_ 0 <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control <br /> Unit COE01 eposit I 403233 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 40,370.61 US <br /> m Complete Entry Event �Z <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 I I LiA First ' 1-18 of 18 ` Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details f-r, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 16 COE01 Speed Type 191.63 112100 131 <br /> 2 15 COE01 Speed Type 19,401.00 112100 619 <br /> 3 13 COE01 Speed Type 10,00 112100 131 <br /> 4 18 COE01 Speed Type 511.01 112100 534 <br /> 5 17 COE01 Speed Type 361.97 112100 535 <br /> 6 12 COE01 Speed Type 220.00 112100 011 <br /> 7 11 COE01 Speed Type 760.00 112100 011 <br /> 8 14 COE01 Speed Type 18,075.00 112100 533 <br /> 9 10 COE01 Speed Type 840.00 112100 011 <br /> 10 9 COE01 Speed Type -511.01 111 GRFLD TWR LS PYMTICC HOLDI 441100 9010 534 30 <br /> 11 8 COE01 Speed Type -361.97 111 GRFLD TWR LS PYMT/CC HOLDI 441100 9010 535 3C <br /> 12 7 COE01 Speed Type -191.63 111 GRFLD TWR LS PYMT/CC HOLDI 441100 9010 131 31 <br /> 13 6 COE01 Speed Type -19,401.00 2019 ODOT FUELS TAX REFUND 616610 9462 619 1C <br /> 14 2 COE01 Speed Type -760.00 ALTON BAKER RESERV FEES 441100 9610 011 3C <br /> 15 1 COE01 Speed Type -840.00 COMM GRDN LOTTERY FEES 441101 9610 011 30 <br /> 16 4COE01 Speed Type -10.00 COPIER REIMBURSEMENTS 616400 9410 131 31 <br /> 17 3 COE01 Speed Type -220.00 MISC RESERV FEES 441100 9610 011 3C <br /> 18 5 COE01 Speed Type -18,075.00 VEHICLE SALE/2000 BROWN BEAR 472100 9510 533 3C <br /> Total <br /> Lines 18 Total Debits 40,370.61 Currency USD Total Credits 40,370.61 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh j <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/4/2020 <br />