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Home My WebLink AboutWR140 RDAPROGRAM HTEMOD/GM347A PAGE 1 PREPARED 12-29-20t)4 CITY OF PALM DESERT 11:16:12 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 G R T 02 Palm Desert R!development-Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 870 RDA SR H)USING FUND TOTAL ALL FUNDS AID E AND F CORRECT DIRECTOR OF FINANCE / 780.00 -------------- 780.00 780.00 -------------- 780.00 APPROVED pow ft'%M ibQ PRO-TEM L CIkTY MANNAGER��iCtJ%f�p WR —Am- PREPARED 12-29-2004, 11.16:12 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMOD/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00052FIDELITY NATIONAL TITLE CO 870-4495-464.40-01 12/29/2004 412394PRPTY ACQN-44215 SN PASQL **** VENDOR TOTAL GENERATED --> 780.00 12-29-2004 4323683 780.00 **** GENERATED TOTAL --> 780.00 /yd/f PROGRAM HTEMOD/GM347A PAGE 1 PREPARED 12-29-20)4 CITY OF PALM DESERT 11:16:12 W A R R A N T R E G I S T E F FUND SUMMARY RE PC,RT 02 Palm Desert Radevelopment-Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 870 RDA SR HOUSING FUND 780.00 780.00 TOTAL-------------- -------------- -------------- ALL FUNDS 780.00 780.00 VD�0'D CORRECT EXAMINED AND APPROVED ECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM EXAMIN APPROVED CITY ER PREPARED 12-29-2)04, 11:16:12 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMOD/GN,347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00052FIDELITY NATIONAL TITLE CO 870-4495-464.40-01 12/29/2004 412394PRPTY ACQN-44215 SN PASQL **** VENDOR TOTAL GENERATED --> 780.00 12-29-2004 4323683 780.00 **** GENERATED TOTAL --> 780.00 /yd/f