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Direct Journal Page 1 of 1 <br /> Li5—sill New W ndow I Neill I Personalize Page 10 <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 45841 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 657.90 SD <br /> ®Complete Entry Event (� <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I'1 I Li First 1 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details IrJ <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 657.90 112100 131 <br /> 2 1 COE01 Speed Type -657.90 AUCTION/BLANKINSHIP-PULLEY BLK 616560 9426 131 31 <br /> Total <br /> Lines 2 Total Debits 657.90 Currency USD Total Credits 657.90 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/19/2021 <br />