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Cash Receipt Treasury Walk In(CR3) Page 1 of 2 <br /> Cash Receipt Treasury Walk In(CR3) Dept: PKAA ID: 20180000000000000006 Ver.: 1 Function: New Phase: Pending <br /> Modified by I arcega 07/18/2017 <br /> Accounting Total Lines: 20+ Accounting Line: 19 Line Amount: $8,000 00 <br /> I Accounting Line Line Amount Event Type <br /> 12 $0 00 XR06 <br /> 13 $0 00 AR02 <br /> 14 $3,000 00 AR53 <br /> 15 $2,696 00 AR02 <br /> 17 $0 00 AR02 <br /> 18 $0 00 AR02 <br /> 19 $8,000 00 AR53 <br /> 20 $0 00 AR02 <br /> 21 $0 00 AR02 <br /> 22 $0 00 XR06 <br /> From 11 to 20 Total 20+ <br /> General Information <br /> Event Type Budget FY: <br /> AR53 <br /> Line Type: Fiscal Year: <br /> A <br /> Line Type Name: Period: <br /> Principal <br /> Accounting Template: Reason: <br /> Line Description: Reclassification Date: <br /> CASH BOND DONALD J SELF <br /> BY COLORADO BLUE <br /> VENTURES M2016-002 Reclassification Held: <br /> El <br /> Line Amount. <br /> $8,000 00 <br /> Refunded Amount: <br /> $0 00 <br /> Reference <br /> Ref Doc Code: Ref Vendor Line: <br /> Ref Doc Dept: Ref Accounting Line. <br /> Ref Doc ID: Ref Type: <br /> 1 <br /> Fund Accounting <br /> Fund: Department: OBSA: <br /> 9000 PKAA 1100 <br /> Sub Fund: Unit: Sub OBSA: <br /> 1000 <br /> Object: Sub Unit: Dept Object: <br /> Sub Object: Appr Unit: Dept Revenue: <br />