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HomeMy WebLinkAboutWR215 - CityPROGRAM HTEM0DJ/GM347A PAGE 1 PREPARED 4-04-2005 CITY OF PALM DESERT 10:15:29 WARRANT R E G I S T E R F U N D S U M M A R Y R E P 0 R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 2,964.44 2,964.44 TOTAL-------------- -------------- -------------- ALL FUNDS 2,964.44 2,964.44 p AUDIT F CORRECT EXAMINED AND APPROVED D RECTOR OF FINANCE MAYM OR MAYOR PRO-TEM Pf f'ErfttXMff CITY MANAGER t WR -� PREPARED 4-04-2005, 10:15:29 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00080DAN'S WINE SHOP 110-4416-414.31-26 4/04/2005 4/1/054/8 SIS CTS GOLF TOURNMT 464.44 4-04-2005 4326316 **** VENDOR TOTAL GENERATED --> 464.44 00086THE BUTLER DID IT 110-4416-414.31-26 4/04/2005 30277 4/8 SIS CTS GOLF TOURNMT **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 2,500.00 4-04-2005 4326317 2,500.00 2,964.44 Z/.r G PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-04-2005 CITY OF PALM DESERT 10:15:29 WARRANT R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 2,964.44 2,964.44 TOTAL-------------- -------------- -------------- ALL FUNDS 2,964.44 2,964.44 AUDI D ND ��O,UND CORRECT EXAMINED AND APPROVED IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM EXAM IAPPROVED RCI AGER l WR 2 I _S PREPARED 4-04-2005, 10:15:29 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O: INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00080DAN'S WINE SHOP 110-4416-414.31-26 4/04/2005 4/1/054/8 SIS CTS GOLF TOURNMT **** VENDOR TOTAL GENERATED --> 00086THE BUTLER DID IT 110-4416-414.31-26 4/04/2005 30277 4/8 SIS CTS GOLF TOURNMT **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 464.44 4-04-2005 4326316 464.44 2,500.00 4-04-2005 4326317 2,500.00 2,964.44