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HomeMy WebLinkAboutWR220 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-08-2005 CITY OF PALM DESERT 10:31:54 WARRANT 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH TOTAL ALL FUNDS 27,454.20 -------------- 27,454.20 27,454.20 -------------- 27,454.20 AUDITED O�FINANCE ORRECT E7I APPROVED EXAMINED AND APPROVED e'� �- PLEASE SEE ATTACHED DI tCC MAYOR OW MAYOR PRO-TE4 l �CIITTY, MANAGER WR �, 1 - 2� 0 PREPARED 4-08-2005, 10:31:54 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority __ --------------------------------------------------------------------------------------------------------------------- --- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00081FRANCO POLO DESIGN COMPANY 871-8680-466.40-01 011291 4/08/2005 PDHA-2CVR-ARCH/ENG SVC **** VENDOR TOTAL GENERATED --> 27,454.20 4-08-2005 4326520 27,454.20 **** GENERATED TOTAL --> 27,454.20 Zze-) AW PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-08-2005 CITY OF PALM DESERT 10:31:54 WARRANT REGISTER F U N D S U M M A R Y R E P O R T 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH TOTAL ALL FUNDS A AND CORRECT R OF FINANCE 27,454.20 -------------- 27,454.20 EXAMINED AND APPROVED MAYOR OR MAYOR PRO-TEM 27,454.20 -------------- 27,454.20 EXAMINEDLGPER PROVED l LCIIT WR PREPARED 4-08-2005, 10:31:54 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00081FRANCO POLO DESIGN COMPANY 871-8680-466.40-01 011291 4/08/2005 PDHA-2CVR-ARCH/ENG SVC **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 27,454.20 4-08-2005 4326520 27,454.20 27,454.20 Z Zc, f71