HomeMy WebLinkAboutWR118 - HAPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 11-23-2005 CITY OF PALM DESERT
1 1: 1 0: 2 1 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
--------------
66.50
66.50
66.50
--------------
66.50
AUDI ED�FNDECT EXAMINED D APPROVED PLCACE � II EU
„11� 4V11------ ---- ----------- -------------- ------- EITY-MANAEER OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGEIRC�(�
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PREPARED 11-23-2005, 11:10:22 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
------------------------------------------•-----------------------------------------------------------------------------------------
00002RICHARDS, WATSON & GERSHON, INC
871-4195-466.30-15 11/22/2005 142303HA LGL SVCS 10/05 66 50
1 1 - 2 3 - 2 0 0 5 4332059
•••• VENDOR TOTAL GENERATED -->
66 50
•••• GENERATED TOTAL --> 66 50
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 11-23-2005 CITY OF PALM DESERT
1 1: 1 0: 2 1 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 66.50 66.50
TOTAL --------------
ALL FUNDS 66.50 66.50
AUDI'p jyAND C £CT EXAMINED AND APPROVED EXAMINVMA�AGE
APPROVED
(////�
-------------------------- --MAYOR-------------MAMA-- ---MAMA--DIRECTOROFFINANCE MAYOR OR MAYOR PRO-TEM CIR
WR--
PREPARED 11-23-2005, 11.10:22 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM3479 C H E C K R E G I S T E R
09 P.D. Housing Authority ____
----------------- ----
PAID CHECK
VENDOR PROJECT P.O. INVOICE
T DATE NUMBER
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUN
----------------'--------------------------------------------------------------------------
00002RICHARDS, WATSON L GERSHON, INC
871-4195-466.30-15 11/22/2005 142303HA LGL SVCS 10/05
••*• VENDOR TOTAL GENERATED -->
...* GENERATED TOTAL -->
66 50
11-23-2005 4332059
66.50
66 50
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