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HomeMy WebLinkAboutWR81 - HAPROGRAM HTEMUDJ,'GM347A PREPARED 10 13 2006 CITY OF PALM DESERT 12 15 32 W A k 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 FUND DESCk1PTI•JN TOTAL ISSUE 1.309,724 96 nil PA-M DESERT HOUS1N.3 AUTH T TAL A_. FUN: 1,309.724 9E 1.3J9.724 9b 1.309.724 96 PAGE 1 PIEA��E A TAC�D AULIT D ND F CO— CT EXAMWNEDAI PROVED D A ED 7----------------------- CTCR OF FINANCE MAYOR PRO-TEM CITY MANAGER ✓ WR --T1j --- --+r 1----- MANUAL ISSUE PREPAREC 10 13 2(,06, 12 15 31 CITY OF PALM DESERT PROGRAM HTEMGDJ/GM347B C H E C K R E G I S T E R 09 P D Housing Authority . - _ -- -- - ------ - --- - -------- ---- VENDOR PROJECT P J INVOICE ACCOU14T NUMBER NUMBER DATE INVOICE DESCRIPTION - - -- -- - -- -- ------ ---- ---- 00092P,DkTRAIT HOMES INC 871 8680 466 40-01 U130i6 10/12/2006 DRAW 3CVA PHASE A EXT.REN 87'. OOCO 206 00 CO 1C/12/2006 RETENTRETENT PO13016/HA23650 •••• VENDOR TOTAL GENERATED •••• GENERATED TOTAL P Ar;E ..._. ....... .... -- - - PAI.rt '.'H e:'K AMOUNT FATE NUMBER 1.45E.249 9e 14E..25 00 :0 3 1 1„c. :04 ic5ti 1 3 0 9. 7 2 4 96 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 10-13 2006 CITY OF PALM DESERT 1Z 15 32 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 b D. Flouslny Authority DISBURSE COMPUTER MANUAL FUN'-' 'DESCRIPTION TOTAL ISSUE ISSUE b PA-M'-ESERT HOU.:NG AUTH 1 309, 724 96 1, 309, 724 96 1 309, 724 90 1,309.724 56 AL'L'ITE ND F U RRE�_T EXAMINED AND APPROVED EXAMIN ND -APPROVED ---- S--------------- -------------------------------------------- ------ CT.OR OF FINANCE MAYOR OR MAYOR PRO TEM CIT MANAGER WR PREPARED 10 13-200b, 1: 1S 12 PROGRAM HTEMUDJ/13M3478 09 P D Houb-nq AULhUL1L% VENDOR PROJECT F O ACCOUNT NUMBER NUMBER 00092PORTRAIT HOMES lNC CITY OF PALM DESERT C H E C K R E G I S T E R - --- - - - .... - ------ --- INVOICE DATE INVOICE DESCRIPTION 87: 868U 466 40 O1 013016 LU/12/2006 DRAW 3CVA PHASE A EXT.REN 87: U0u0 :36 OG 00 10/12/2006 RETENTRETENT P013016/HA23650 •••• VENDOR TOTAL GENERATED •••• GENERATED TOTAL > 0 ki P A L;E AMOUNT LATE NUMBER ..45:, 2 4 b 9b 145. -25 (i:, 10 :3 1)0n •)64c5+ . 30S 4 i•�