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HomeMy WebLinkAboutWR42 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-18-2006 CITY OF PALM DESERT 12 . 0 9 : 4 2 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 149,660.46 149,660.46 TOTAL -------------- ----. ALL FUNDS 149,660.46 149,660.46 RDA D CORRECT/ EC'CUR OF FINANCE XAMINED MD APPROVED �Jj1�,;NPyD�A[yD �i IKhLL. -------- OR M PRO TEM ------`-C-„-J-C---C-C------------ CITY MANAGER WR PREPARED 8 18 2006, 12.09:42 PROGRAM HTEMODJ/GM141S 09 P D Housing Authority VENDOR PR01EC I P 0 ACCOUNT Ni1MHFR NUMBER - ----- ---- 00092PORTRAIT HOMES INC CITY OF PALM DESERT C H E C K R E G I S T E R -' -- ---- - - 1NVOICE DATE INVOICE DESCRIPTION ------------- - -------- 871 868L;-466.40-01 013016 6/18/2006 DRAW 2CVA PHASE A-EXT REN 8"11 0000-206 00-00 8/18/2006 RETENTRETENT PO13016/HA23650 "•• VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> PAGE 1 PAID CHECK AMOUNT DATE NUMBER -------- -- ------- - ------ 166,289.40 16,628.94 8 - 1 8 2006 0640283 149,660.46 149,660.46 PROGRAM HTEMODJ/GM147A PAGE 1 PREPARED 8-18-2006 CITY OF PALM DESERT 12 : 0 9 : 42 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 149,660.46 149,660.46 TOTAL --- ---- ------ ----'----- --- ALL FUNDS 149,660.46 149,660.46 AUDITED A FO T EXAMINED AND APPROVED 4EMINED APPROVED ------------------------- --- — --------- DIR TOR OF FINANCE MAYOR OR MAYOR PRO-TEM CIT M GER PREPARED 8 18-2006, 12:09:42 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P D Housing AuLhority VENDOR PROJECT P 0 INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION 00092PORTRAIT HOMES INC 871-6680 466 40-01 013016 8/18/2006 DRAW 2CVA PHASE A-EXT REN 871 0000 206 00-00 8/18/2006 RETENTRE:TENT P013016/1IA23650 •••• VENDOR TO'CAL GENERATED > •... GENERATED TOTAL > PAGE I PAID CHECK AMOUNT DATE NUMBER -------- ---------- --. 166,289.40 16,628.94- 8-18 2006 0640283 149,660.46 149.660.46