HomeMy WebLinkAboutWR278 - HOUSINGPROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 6-29-2007 CITY OF PALM DESERT
9: 05. 07 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
92,500.00
92.500.00
92, 500.00
92,500.00
AUDITED OUND CORR ' . M ED A D PROVED PEA R SEEDM D
-
v` �/` n�nL
------ -- - ---------- ---- --------- - -- --------------------------
D E TOR O NANCE MA R MA R PRO TEM .u1 CITY MANAGER
WR
PREPARED
6-29 2001, 9.05:07
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
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
00012DEMO
UNLIMITED INC
670-4495-464.40
01
014054 6/28/2007
3626 CTY VILL
DEMO HOUSE
92,500.00
6 - 2 9 -
2 0 0 7 1433350
....
VENDOR TOTAL GENERATED -->
92,500.00
•••• GENERATED TOTAL -->
92.500.00
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 6-29-2007 CITY OF PALM DESERT
9- 0 5: 0 7 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
92, 500.00
92, 500.00
92,500.00
--------------
92,500.00
AUDITED F UND COR EXAMINED AND APPROVED ---EXAMINE D APPROVED
----- - 1 - --------- ----------------------------------------
R C OR O INANCE MAYOR OR MAYOR PRO-TEM f�f1J' CIT MANAGER
WR
PREPARED
6-29-2007, 9.05-07
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
02 Palm
Desert Redevelopment Housing
'--------------------
-- -
VENDOR
--------- - ----- -- --- --I------
PRCJE:CT P.O INVOICE
---- -------------
-- --- --- --- ----- - -'--------
----
PAID CHECK
ACCOUNT
. ---
NUMBER NUMBER DATE
- - --- - -- - -- - - --
INVOICE
---- ---- -- ---'
DESCRIPTION
---------- '---------------- '------
AMOUNT
--- ------ '--------
DATE NUMBER
-----------
00012DEMO
UNLIMITED INC
870 4495-464.40
01 014054 6/28/2007
3626 CTY VILL
DEMO HOUSE
92,500.00
6 - 2 9 -
2 0 0 7 1433350
••••
VENDOR TOTAL GENERATED -->
92,500.00
•••• GENERATED TOTAL -->
92,500.00
01 I