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Home My WebLink AboutWR259 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-27-2005 CITY OF PALM DESERT 15:06:03 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 721.50 721.50 TOTAL-------------- -------------- -------------- ALL FUNDS 721.50 721.50 AUD O CORRE EXAMINED A PROVED IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM EXAMINED AND APPROVED aL GAq ;Fg MACHU ICANArSER WR' PREPARED 5-27-2005, 15:06:03 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 5/23/2005 139126HA LGL SVCS-3/05 **** VENDOR TOTAL GENERATED --> 721.50 5-27-2005 4327633 721.50 **** GENERATED TOTAL --> 721.50 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-27-2005 CITY OF PALM DESERT 15:06:03 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 AUDI FO CORRECT DIRECTOR OF FINANCE 721.50 -------------- 721.50 EXAMINED AND APPROVED MAYOR OR MAYOR PRO-TEM 721.50 -------------- 721.50 PREPARED 5-27-2005, 15:06:03 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 5/23/2005 139126HA LGL SVCS-3/05 **** VENDOR TOTAL GENERATED --> 721.50 5-27-2005 4327633 721.50 **** GENERATED TOTAL --> 721.50 Z5iC�