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Direct Journal let Page 1 of 1 <br /> � D / New Window I Help I Personalize Page I J <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit D 43256 Payment 30 Seq 1 <br /> Currency Details <br /> - dam--, <br /> Amount 1,340.00 D <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I First ' 1-2 of 2 i Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details rr <br /> Distribution GL Unit Speed Type Line Amount Line Descr,6 Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type •1,340.00 112100 131 <br /> 2 1 COE01 Speed Type -1,340.00 ST TREE REMOVE PERMIT/J PAPE 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 1,340.00 Currency USD Total Credits 1,340 00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/30/2020 <br />