HomeMy WebLinkAboutWR71 - CityPROGRAM HTEM003JGM34�A
PREPARED 10-03-2006
14:50 56
CITY OF PALM DESERT
WRRT REGISTER
FUND SUMMARY REPORT
FUND DESCRIPTION
..0 ENERAL FUND
TOTAL
ALL FUNDS
DISBURSE
TOTAL
PAGE 1
COMPUTER
ISSUE
2,550.00 2,550.00
2550 00 255000
AUD AND ORRECT EXAMI D . D A;VED PL ASE LAtE AUAC*D
DIRE.:TOR OF INANCE MAYOR R •S' PRO- EM CITY MANASER
WR
7a
MANUAL
ISSUE
PROGkAM HTEMODJ(GM347A
PREPARED 10 03-2006
14 50.56
CITY OF PALM DESERT
WARRPNT REGOSTER
FUND SUMMARY REPORT
FUND DESCRIPT:uN
.;ENERAL FUN:.
.-IA..
e UNUS
AUCIT
DISBURSE
TOTAL
550.00
2-550 00
RRECT EXAMINED AND APPROVED
DIRECTOR OF FINANCE MAYOR OR MAYOR PRO TEM
3334
PAGE 1
COMPUTER
ISSUE
2, 550.00
2550 00
ND APPROVED
MANUAL
ISSUE
PREPARED 1Ov-03-200b, 14.5056
PROGRAM HTEMODJ/0M347B
V ENCOR
A tC 0.1 UNT
�05)I.15ERG L P
1i0-450 4i5 36 20
PROJECT P
Nl;M5ER NL'MBEN
INVOICE
DATE
CITY OF PALM DESERT PAGE 1
C H E C K R E G I S T ER
INVOICE
PAIL) CHE:'K
DESCRIPTION AM.UNT OATS :LUMBER
10/03/2006 REISSUR£ISSUE OK 640969 LOST
10 03 2UOo C54i2b9
•*** VENDOR TOTAL GENERATED --> 2,550.00
•••• GENERATED TOTAL -� 2,550.00