HomeMy WebLinkAboutWarrants - City-HA - 1/31/2020City of Palnn Desert
Check Register
1/31/2020-1/31/2020
Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amount Paid
00 01522011 01/31/2020 PORTOLA PALMS HOMEOWNERS ASSN 8734195 4337000 PPMHP - HOA Fee Lot 129 - 2/20 21-00129 2/20/20 260.00
Housing Asset Fund 700.00
A dited and Found Correct Ex ed and Approv Examine Approved
Total For Bank ID - 00
Director of Finance Mayor or Mayor Pro -Ter / �ty Manager ��"' 213,011.98
CITY COUNCILAc7nON
APPROVED
RECEIVED OTHER
MEETIING DATTY �a-� 3 — b3O
AYES:' "I'v% t ,, IiS�Id#il (1. 1L1�1 l h i\12,�
NOES: mon
ABSENT: _A.nn2
ABSTAIN: N26W,
VERIFIED BY _&DK S Y
Original on File with City Clerk's Office
Report Date 01/31/2020 City & Housing Page 9
HOUSG AUTH
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