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WR109 - City
P�O�RAM HTEMG�J/GM347A PAGE 1 PREPAkcD 10 -i5 -2007 CITY CF PALM DESERT ' -C : i7 : 50 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL F:1tiJ CESCR?PTICN TOTAL ISSUE ISSUE : 10 GENEhAL FUN� 1 , 910 . 21 1, 910 . 21 :0':AL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - A:.:. FUN�S 1, 910 . 21 1, 910 . 21 AJL`:Te:C AN FO CO ECT EXA N D D PPROVED EXAMINED AND APPROVED p��qSE SEE A1TA��L� -----r- , -----_.;------ - - - - --- ------- ------ -------------------------- D.H6CTOR CF' FINANCE MAYOR OR MAYOR Y -TEM CITY MANAGER � WR __1.�L --�-��!_1---- PREPARED 10 -�4 -2007 , 10 : 57 : 50 CITY OF' PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NL`MBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - � - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - 0005?TIME WARNER CABLE : i0 -4190-415 . ;43 -60 10/24/2007 10/18/ROAD RUNNER SVC 11/07 1 , 910 .21 10-24-2007 1436418 `••: VENDOR TOTAL GENERATED - -> 1, 910 . 21 •*`* GENERATED TOTAL - -� 1, 910 . 21 C (0`1 PROGRAM HTENODJ/GM347A PAGE 1 PKtPARED 10 -�24 -2007 CITY OF PALM DESERT � 1 0 : S'7 : 5 C W A R R A N T R E G Z S T E R F U N D S U M M A R Y R E P O R T DISHURSE COMPUTER MANUAL F'L'IvD DESCRIPTION TOTAL ISSUE ISSUE - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - -- - - - - -- _ 10 GPN�;RAL FUND 1, 910 . 21 1 , 910 . 21 ':GTA� - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A:.:, FUNDS 1 , 910 . 21 1, 910 . 21 AUCiT' ND 'rOUND CORRECT EXAMINED AND APPROVED EXAMINED ND APPROVE� -- �- - - ---- ------� -�- --------- ------------�------- -------- --------------- _R ' : CF ?INANCE MAYOR OR MAYOR PRO-TEM CI MANAGER a WR _�C __'_���---- PHEPAk�D 10 -24 -2007, 10 : 57 : 50 CITY OF PALM DESERT PAGE 1 PROGRAM HT�MODJ/GM347B C H E C K R E G I S T E R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - - - - - VEFDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUM9Ek NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - . . . - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - OOOSITIME WARNER CABiE 1:0-4190 -4 :5 . 33 -60 10/24/2007 10/18/ROAD RUNNER SVC 11/07 1 , 910 . 21 10-24 -2007 1436418 •••• VENDOR TOTAL GENERATED - - > 1, 910 . 21 "•' GENERATED TOTAL - -> 1, 910 .21 C I o�