HomeMy WebLinkAboutWR19 - HAPROGRAM HTEMODJ/GM347A PAGE I
PREPARED 7-28-2006 CITY OF PALM DESERT
11 : 1 2 : 2 5 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
AUDITED D OUN CO
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DI IO OF NANCE
27,310.00
27,310.00
27,310.00
27,310.00
D�APPPPRL.OVVED
EXAMINE AND APPROVED
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O�fb.�R PRO-TEM
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CITY
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MANAGER
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PREPARED 7 28-2006, 11.12:25 CITY OF PALM DESERT
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
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION
O0068HARRIS & ASSOCIATES
871-8680-466.40-01 013155 7/27/2006 052600CVA CONST MGMT
*a•• VENDOR TOTAL GENERATED ->
'"'• GENERATED TOTAL ->
PAGE 1
PAID CHECK
AMOUNT DATE NUMBER
27,310.00
7-28 2006 0639785
2-7,310.00
27,310.00