HomeMy WebLinkAboutWR249 - CityPROGRAM HTEMODJ/GM347A
PREPARED 6-08-2006
10:40:27
CITY OF PALM DESERT
WARRANT REGISTER
FUND SUMMARY REPORT
DISBURSE
FUND DESCRIPTION TOTAL
COMPUTER
ISSUE
110 GENERAL FUND
TOTAL
ALL FUNDS
AUDITED
re'P�
DIRE
2,580.10 2,580.10
2,580.10 2,580.10
D CORRECT PPROVED
PAGE 1
MANUAL
ISSUE
�fEAS€ $t; ED
FINANCE MAYIR 0YOR'PRO-TEM CITY MANAGER
WR
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 6-08-2006 CITY OF PALM DESERT
104027 WARRANT REGISTER
FUND SUMMARY REPORT
DISBURSE
FUND DESCRIPTION TOTAL
110 GENERAL FUND
TOTAL
ALL FUNDS
COMPUTER
ISSUE
2,580.10 2,580.10
2,580.10 2,580.10
CORRECT EXAMINED AND APPROVED
MANUAL
ISSUE
EXAMINEDL, D APPROVED
DIRE�/'tR O.4I)I7iNCE MAYOR OR MAYOR PRO-TEM CITY MANAGER
WR
PREPARED 6-08-2006, 1040:27 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00094DONNA L. EVANS
110-0000 143.02-00
110-0000-143.02-00
6/08/2006 EVANS-CROSS REF PPE 6/9/06 PR12 1,682.46
6-08-2006 0638388
6/08/2006 EVANS-CROSS REF PPE 6/9/06 PR12 897.64
6-08-2006 0638389
•••• VENDOR TOTAL GENERATED - > 2,580.10
•••" GENERATED TOTAL --> 2,580.10
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