HomeMy WebLinkAboutWR148 - CityPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 1-11-2006 CITY OF PALM DESERT
15:27:41 WARRANT REGISTER
FUND SUMMARY REPORT
DISBURSE
FUND DESCRIPTION TOTAL
COMPUTER
ISSUE
MANUAL
ISSUE
110 GENERAL FUND
TOTAL
ALL FUNDS
307.61 307.61
307.61 307.61
APPROVED EXAMINED
YOR PRO-TEM
WR
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PREPARED 1-11-2006, 15:27:41
CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00039ALVAREZ, MARTIN
110-0000-143.02-00
1/11/2006 ALVARECROSS REF PPE 1/20/06 PR2 307.61
1-11-2006 0388102
•••• VENDOR TOTAL GENERATED --> 307.61
*••• GENERATED TOTAL --> 307.61