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HomeMy WebLinkAboutWR268 - CityPROGRAM HTEMODJ/GM347A PREPARED 6-19-2007 12:28:57 CITY OF PALM DESERT WARRANT REGI STER FUND SUMMARY REPORT FUND DESCRIPTION 469 Assessment 29-2004-2 TOTAL ALL FUNDS AUDITEIY A14D FOU • ORRECT DIRECTOR OF FINANCE DISBURSE TOTAL COMPUTER I SYJE PAGE 1 MANUAL ISSUE 40, 000.00 40, 000.00 40,000.00 40,000.00 D APPROVED PLEASE SEE12a1 ` �LI AYOR PRO-TEM CITY MANAGER WR PROGRAM 4TEMODJ/GM347A PAGE 1 PREPARED 6-19-2007 CITY OF PALM DESERT 12 28 : 57 WARRANT REGI STER FUND SUMMARY REPORT FUND DESCRIPTION 469 Assessment 29 2004-2 TOTAL ALL FUNDS AUDI ED AND,,FDUND CORRECT DISBURSE TOTAL 40,000.00 COMPUTER ISSUE MANUAL ISSUE 40,000.00 40,000.00 40,000.00 EXAMINED AND APPROVED EXAMINEI],AND APPROVED IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM WR CITY MANAGER PREPARED 6-19-2007, 12.2B57 PROGRAM HTEMODJ/GM3473 VENDOR ACCOUNT CITY OF PALM DESERT PAGE 1 CHECK REGI STER PROJECT P.O. NUMBER NUMBER INVOICE DATE 00023COACHELLA VALLEY WATER DIET 1NVOICE PAID CHECK DESCRIPTION AMOUNT DATE NUMBER 4694350 433.40-01 P62705 6/18/2007 TIE INMONTEREY AVE WATER LINE 469 4350-433.40-01 P62705 6/18/2007 TIE INPORTOLA AVE WATER LINE 20,000.00 20,000.00 6-19-2007 1433077 •" ' VENDOR TOTAL GENERATED --> 40,000.00 • "• GENERATED TOTAL --> 40,000.00