HomeMy WebLinkAboutWR114 - HAPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 11-18-2005 CITY OF PALM DESERT
11 :50:43 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
09 P.D. Housing Authority
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------ -----------------------------------------------------------------------
871 PALM DESERT HOUSING AUTH
TOTAL
ALL FUNDS
AUDITE A D Fd
DI TOOF
1,451.25
--------------
1,451.25
1,451.25
--------------
1,451.25
11
ND COR CT EXAMINED ANrj AP ROVED PI EAS
i1� EA�p E6
-------- ----------/�------- ----------{{{-...---------------
-INANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER
WR -A—k-- --4- ---
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 11-18-2005 CITY OF PALM DESERT
1 1: 5 0: 4 3 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
09 P.D. Housing Authority
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
----------------------------- -----------------------------------------------------------
871 PALM DESERT HOUSING AUTH
TOTAL
ALL FUNDS
1,451.25
-------------
1,451.25
1,451.25
--------------
1,451.25
AUDIT �ND�FO NO CO CT EXAMINED AND APPROVED EX�Fcy
D APPROVED
----- -- ------------------------R----------- -----------------
I OF NANCE MAYOR OR MAYOR PRO-TEM NAGER
WR --- --��- ---
PREPARED 11-18-2005, 11:50:43 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 0. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------'--------------- ------------------------------------------------------------------------------------------------
00059PREST VUKSIC ARCHITECTS
871-8660-466.40-01 11/18/2005 13008 1QP INSPECT CONDITIONS 1,451 25
11-18-2005 4331957
•••• VENDOR TOTAL GENERATED --> 1,451.25
•••` GENERATED TOTAL --> 1,451.25
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