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P,. ii7Eu :;J :3434'A
PR Ek ZPEL i _ 200t, C:TY JF PA-M DESERT
A k k A N .' k ET E k
F ri:...51I:9 Au; nc,:. ; v
%ISHURSE
NF DESCF:PTIJN TOTAL
e': PA:,M DESERT HD '2S:NG A'JTH 46, 790. 34
:TA:.
ALL �'JNG- rn,79v 34
Al'-'T v A' FG ECT
-- .77
kE; T.:R iF . :NAN:E
PAGE I
COMPUTER MANUAL
ISSUE ISSUE
48,790 34
46,190.34
EXAMINED AND APPROVED
�Cl/TTY� MANAGER
/✓(�J
o'. 00 JJ
CITY OF PALM DESERT
C H E' K P E G 1 S T E i�
N':., : 'E
INVv:cc UESCH:PT:ON
0,1u RELEASkEL RETEN P013019/HA23590
•••• VENDOR TOTAL GENERATED
i ;:R IWATSCN n .,EkSHOI4 iNC
_-. 4.5 Yc6 'C :5 148093HA LGL SVCS 1/06
•••• VENDOR TOTAL GENEkATED
• • • • :;ENERATED TOTAL
PAGE 1
PAID CHF.CF
AMOUNT DATE NUMbEk
48, 467 34
10-27 2006 064:984
48,467 34
323 00
10 27 2006 06411,85
323 O0
48.790 34
,F:Av HTEMJDJ,GM3.'A PACE I
PREFARED 200 �.T'i CF PA:.M DESERT
s u 4 3 +, A R k A N T kF G I S T E k
F N S U M M A k Y REFORT
_ P D 4c..s i r,g Aut hot :ty
DISBURSE CCMPUTER MANUAL
=CND DESCRIPTION TOTAL ISSUE ISSUE
... .. ----- - --- ---I-------' ---- -' - -
PALM DESERT HCUS:NG AUTH 48,790 34 4B,790 34
. 'JTAL - .. - -
....... rJNDa 48,790.34 48,790.34
F > .ECT EXAM:NED AND APPROVED
JF F : Ui.1J; F MAYOR ;.R MAYCR PRO TEM
EXAMINED
APPROVED
CITY
GER
Wk_
N7 ,.JMi•iiF. N MbER
F'L 71, Ni.., LA ;: F.2
CITY OF PALM DESERT
H E K R F. G I S T E P
DATE' INV::CE DESCRIPTION
,/26 20uF RELEASREL RETEN PO13079/HA23590
•••• VENDOR TOTAL GENERATED - >
�J6;.2R1CHhR:;a. WATSON h GERSHON INC
h'I 4195 46,, 16 10/25/20Go 148093HA LGL SVCS 7/06
•••• VENDOR TOTAL GENERATED
•... GENERATED TOTAL.
i!PC s l
PAGE
FAIL CHECK
AMOUNT DATE NUMBER
48.467 34
10 27 2006 0641984
48.467 34
323.00
10 27-2006 0641985
323 00
46.750 34