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Home My WebLink AboutWR184 - CITYPR -:RAM HT.EMODJ,GM347A PREPARED 227-2007 H 31:07 CITY CF PALM DESERT WARRANT R EGISTER FUND SUMMARY REPORT FUND DESCRIPTION i:0 GENERAL FUND TOTAL ALL FUNDS AUD DISBURSE TOTAL COMPUTER ISSUE PAGE 1 MANUAL ISSUE AN�i OJJH.D CORRECT EXAM DLRECTOR L FINANCE 50,000.00 50,000.00 50,000.00 50,000.00 PROVED EXAMINED AND APPROVED MAYOR OR MAYOR •O-TEM WR PEAS EEEATFAC-HED PR",RAM HTEMO3J/GM3.17A PAGE 1 PREPARED 2 27-2007 CITY OF PALM DESERT B. 3 1: 0 7 WARRANT REGI STER FUND EUMMARY REPORT FUND DESCRIPTION 110 GENERAL FUND TOTAL ALL FUNDS DISBURSE TOTAL COMPUTER ISSUE MANUAL ISSUE 50,000.00 50,000.00 50,000.00 50,000.00 AUDXTaD AN 7Q.UND CORRECT EXAMINED AND APPROVED EXAMINE,�•.D APPROVED IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM WR ANAGER PREPARED 2 27-2007, d:3107 P RC3RAM HTEMCDJ/GM347B VENDOR ACCOUNT PROJECT P.O. NUMBER NUMBER INVOICE DATE CITY OF PALM DESERT PAGE CHECK R E G I STER INVOICE DESCRIPTION PAID AMOUNT DATE 000:iCuLLEGE OF THE DESERT FOUNDATN _i -4130 411.31-25 CHECK NUMBER 2/27/2007 DONATIMAN ABOUT TOWN DONATION 50,000.00 2 27-2007 0645083 VENDOR TOTAL GENERATED --> 50,000.00 `••' GENERATED TOTAL --> 50,000.00 c«Lf