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Home My WebLink AboutWR277 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 1 2 : 4 8 : 2 8 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 133.00 133.00 TOTAL -- --------' - -- ALL FUNDS 133.00 133.00 AUDI D AND ND CORRECT N AN APPROVED EXAMINED AND APPROVED RECTOR OF FINANCE MAYO 0 MA-fo PRO TEM -I L C /►V V W R----��--- PREPARED 7-14-2006, 12:48:28 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 00002RICHARDS, WATSON & GERSHON INC 871-4195-466.30-15 6/30/2006 146438HA LGL SVCS 4/06 `*** VENDOR TOTAL GENERATED --> " " GENERATED TOTAL - > PAGE 1 PAID CHECK AMOUNT DATE NUMBER -------------- 133.00 7-14-2006 0639339 133.00 133.00 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 1 2 : 4 8 : 2 8 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 133.00 133.00 133.00 -------------- 133.00 AUDI ED ND F CORRECT EXAMINED AND APPROVED EXAM AND APPROVED -- —-----------'----- ----------- ---- --------- -- ----- ---------------- RECTOR OF FINANCE MAYOR OR MAYOR PRO TEM TY MANAGER WR—��--- PREPARED 7-14-2006, 12:48:28 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 ---------------------------------------------------------------------------------------- 00002RICHARDS, WATSON & GERSHON INC 871-4195-466.30-15 6/30/2006 146438HA LGL SVCS 4/06 ***� VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 4+A -7-r7 PAGE 1 PAID CHECK AMOUNT DATE NUMBER 133.00 7 14-2006 0639339 133.00 133.00