Loading...
HomeMy WebLinkAboutWR168 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-10-2006 CITY OF PALM DESERT 11:53:57 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 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 870 RDA SR HOUSING FUND TOTAL ALL FUNDS AUDIT D ND FO DIR TOW OF 245,411.71 -------------- 245,411.71 245,411.71 ---------------------------- D CORRECT X I AND APPROVED EXAMINED DA�AND APPROVED jDj_C ATI NCE M Y R AYOR PRO-TEM W�[ lY3rR4Al1 �� WR--- 245,411.71 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-10-2006 CITY OF PALM DESERT 11:53:57 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 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 870 RDA SR HOUSING FUND 245,411,71 245,411.71 TOTAL-------------- -------------- -------------- ALL FUNDS 245,411.71 245,411.71 AUDIT FOU D CORRECT EXAMINED AND APPROVED p f �L ca------ -- - --------- ------------------------ DIRE R F INANCE MAYOR OR MAYOR PRO-TEM D APPROVED ---EXAMINE MA CI MAGIE^R I— --L--- PREPARED 2-10-2006, 11:53:58 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------------------------- 00089COMDYN PD LLC 870-4698-466.40-01 012624 2/03/2006 CONST 20 AC SITE CONST 214,351.71 870-4698-466.40-01 012624 2/03/2006 DEVEL 20 AC SITE CONST 31,060.00 2-01-2006 3058810 *++* VENDOR TOTAL PREPAID --> 245,411.71 **** GENERATED TOTAL --> **** PREPAID TOTAL --> 245,411.71 *+*+ TOTAL THIS REPORT --> 245,411.71