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R E P A i.. L y 1 9 2 0 0 6 C - TY I'A;,'-i 5 E Sl 2 P T
A R F? A N S T -;. k
r')Nn REPORT
0 Pr, r R-dve 1 pTor.r j_1e1,c
i. 6 C R I p 'D 'COTAL
6`u kDA PROJECT A-REA #L 40/,966.94
rOT AL
ALL L,*j!j:ls 4 9 8 6 9 4
/ vz'
R E .- T L Y. A N N
A t, D i.: D A:'
7
"Fi E1jTD( 31: 14 M A Y 0 -k .kIlIil AN,:
PA (I E
--'OMPUTER M, A NU A L
ISSUE ISSUE
407,96".94
407,986.94
EXAMINED AND APPROVED
141 '
1 Jj!
1
-rA [A NU
CITY MANAGER
T, AM h'.* EN,',:, -:,'G!-1 3 -1 / A PAGE i
p R L AREz 9 2.i06 P A 1, P DESER
1 6 F E G I S T E
A R Y k E il 0 R T
o e r t R e v v I o r);,i v m r A,-i e
DlqPUR5E COMPUTER MANUAL
D ES CR I P T 0 N TOTAL 1 11 S U E ISSUE
- - - - - - - - - - - - - - - - -
6SC nDA PR0,JECT AREA #1 407,986.9.1 4u7,98b.94
IOTAL ---------- ------
ALI, FUNDS ;07,986 94 407,986.9-1
CORRECT
14 AN ('F
X A M ; N E D A N D A PP R',, V'-,* 1) EXAM!NED �ND API,k0V*-.F)
------ - ----
MAYJn :)R MAYDR PIIJ T�lr-1 ---('I':'Y�.'NAGER
w R
1, R. P A :, f. 9 1 2 0 v u I li I CITY Or P A 1,M I>6.n E P. 'I
PR J G i, A.M li 7 E M 0 D J 1'G M. 3-1 7 B C H L C K R E G I s '.' E R
0 -, P a 1 ;n v s e r t R e de v e -1 opnici,.L A,�e:,cy
----- ------------------------------- I -- -- ----- -- ------ - --- -------- -- -- ---- --
v L. N PROJECT p INVOICE Pi, i . . r CK
A C UN 7 NUMBER NPMBER DATE INVCICE DESCRIPTION A:.! V UII I* L; E NUXbSet
------------ -------- ----------
6 0 f4r G k L L El; C R C,
8 -, .) 1 4 1 3 40 01
9.1'15/2000 ESCR #PURC 44870 SAD] ANTONIO CR
.... VENDOR TOTAL PREPAID
.... GENERATED TOTAL
.... PREPAID TOTAL
TOTAL THIS REPORT