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
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