Loading...
HomeMy WebLinkAboutWR172 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-04-2005 CITY OF PALM DESERT 15:44:57 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 A TE AND TD CORRECT DIRECTOR OF FINANCE 6,200.00 -------------- 6,200.00 D PRO MWMt-0R'lMAYOR PRO-TEM 6,200.00 -------------- 6,200.00 EXAMINED AND APPROVED PLEASE SEE ATTACHED CITY MANAGER WR^- 177- PREPARED 2-04-2005, 15:44:58 CITY OF PALM DESERT PAGE 1 PROGRAM HTEM0DJ/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 -------------------------------------------------------------------------------------------------------- 00084GUTHRIE MURALS 871-8630-466.40-01 011870 2/03/2005 DRAW 2DES PT HALL MURALS 6,200.00 2-04-2005 4325212 **** VENDOR TOTAL GENERATED --> 6,200.00 **** GENERATED TOTAL --> 6,200.00 *70 /�� PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-04-2005 CITY OF PALM DESERT 15:44:57 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 AUD/�7 AN�UND�ECT I CTOR OF FINANCE 6,200.00 -------------- 6,200.00 EXAMINED AND'APPROVED MAYOR OR MAYOR PRO-TEM 6,200.00 -------------- 6,200.00 EXAMINED APPROVED CIT ONAGER WR &4 - i7z