HomeMy WebLinkAboutWR179 - HSGPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 2-24-2006 CITY OF PALM DESERT
1 5: 1 3: 12 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
19 53
--------------
19.53
19 53
--------------
19.53
-AUDITE/AOUND C RECT ----XAMINEDP
P ED EXAMIN D APPROVED
--------- ----------------------------
DIRF NCE MAYOR OR PRO TEM CCCITY MANAGER
WR--I�---
PREPARED 2.24-20G6, 15:13:13 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/CM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
--- ----- --'--'-'-----
VENDOR PROJECT P.0 INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------- ------- ------------------------- —
OOOOICASH, PETTY
870-4195-466.31-25 2/23/2006 LEON,P2/8 HOUSING COMM MTG 12.01
870-4349-433.40-01 2/23/2006 WHITE,PAINT FOR GRAFFITI PVA 1 52
2-24-2006 0390836
•••• VENDOR TOTAL GENERATED --> 19.53
•••• GENERATED TOTAL 19.53
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