HomeMy WebLinkAboutWR187 - CityPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-03-2006 CITY OF PALM DESERT
12:14:42 WARRANT REGISTER
FUND SUMMARY REPORT
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
213 MEASURE A
TOTAL
ALL FUNDS
5,000.00 5,000.QO
5,000.00 5,000.00
AUDI )2ORRECT E �} �. • APPROVED �A EDSEE APPROVED
IRECTOR OF FINANCE MAYO'�: • PRO-TEM CITY MANAGER
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PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-03-2006 CITY OF PALM DESERT
12:1442 WARRANT REGISTER
FUND SUMMARY REPORT
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
213 MEASURE A
TOTAL
ALL FUNDS
5,000.00 5,000.00
5,000.00 5,000.00
AUDI ED ND j giUND CORRECT EXAMINED AND APPROVED EXAMINED AND APPROVED
RECTOR OF FINANCE
MAYOR OR MAYOR PRO-TEM OITY MANAGER
WR
c
PREPARED 3-03-2006, 121442 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM3478 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
0000SSOUTHERN CALIFORNIA EDISON CO.
213-4378-433.40-01
3/03/2006 E-MAILPOWER POLE RELCTN MONTRY 5,000.00
3-03-2006 0391038
***• VENDOR TOTAL GENERATED --> 5,000.00
**** GENERATED TOTAL --> 5,000.00