HomeMy WebLinkAboutWR237 - HAPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 5-19-2006 CITY OF PALM DESERT
11 : 16:07 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 3,246.38 3,246.38
TOTAL--- -----'---- ------------ --
ALL FUNDS 3,246.38 3,246.38
AUDPR
AND F UND CORRECT EXAM
-------------------------TOR OF FINANCE MAYOR
PMSEEATTACHED
-- --------------------------
CITY MANAGER
WR--t—}r+--�1----
PREPARED 5-19-2006, 11:16:07 CITY OF PALM DESERT
PROGRAM HTEMODJ/GM347B C II E C K R E G I S T E R
PAGE 1
09 P.D. Housing Authority
-- --
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
00089STANTEC CONSULTING INC
871-8691-466.40-01 012904 5/19/2006 85962 CVA ALTA SURVEY 3,246.38
5-19-2006 0638091
• " • VENDOR TOTAL GENERATED > 3,246.38
. — GENERATED TOTAL --> 3,246.38
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PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 5-19-2006 CITY OF PALM DESERT
11 : 16:07 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 3,246.38 3,246.38
TOTAL-------------- --------------- -------------
ALL FUNDS 3,246.38 3,246.38
AUDI :ND�FR CT
IRECTOR OF FINNCE
EXAMINED AND APPROVED
-----------------------
MAYOR OR MAYOR PRO TEM
EXAMIN
PPROVED
------- --
y�►
WR --F :--�----
-- -----
MANA R
PREPARED 5-19-2006, 11:16:07 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
00089STANTEC CONSULTING INC
871-8691-466.40-01 012904 5/19/2006 85962 CVA ALTA SURVEY
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
PAGE 1
PAID CHECK
AMOUNT DATE NUMBER
3,246.38
5-19-2006 0638091
3,246.38
3,246.38