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HomeMy WebLinkAboutWR7 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 13 : 18:20 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 510,311.47 510,311.47 510,311.47 510,311.47 AUDI E ND FO CORRECT E AMI D A D APP OVED PIWESE �tlDi,li e --- - ----------------- ------ - --------------- -------------------------- I RECTOR OF FINANCE MAYO 0 OR PRO-TEM CITY MANAGER WR ---4- k--- - -I------ PREPARED 7-14-2006, 13:18:20 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM34713 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 00092PORTRAIT HOMES INC 871 8680-466.40 01 013016 7/14/2006 DRAW 1CVA PHASE A EXT REN 567,012.75 871 0000-206.00-00 7/14/2006 RETENTRETENT P013016/HA23650 56,701.28- 7-14-2006 0639428 VENDOR TOTAL GENERATED - > 510,311.47 ' " ' GENERATED TOTAL --> 510,311.47 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 13 : 1 8 : 20 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 510,311.47 510,311.47 TOTAL ----------- ----------- ALL FUNDS 510,311.47 510,311.47 AUD �FOUDORRECT EXAMINED AND APPROVED EXAM AND APPROVED — —--------------------------------- ----------------- IRE TOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR ----- — I------ PREPARED 7-14-2006, 13:18:20 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 09 Y.D. Housing Authority ------------------------------ - - -------- ---_.-------------------- ------ ------ -- - VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----- ------ ------------------------------------------------------ ------ ------------------------- 00092PORTRAIT HOMES INC 871-8680-466.40-01 013016 7/14/2006 DRAW 1CVA PHASE A EXT REN 871-0000-206.00-00 7/14/2006 RETENTRETENT P013016/HA23650 `••* VENDOR TOTAL GENERATED — x"•` GENERATED TOTAL --> 47 567,012.75 56,701.28- 7 14 2006 0639428 510,311.47 510,311.47