Loading...
HomeMy WebLinkAboutWR129 - HousingPROGRAM HTEMODJ/GM341A PAGE 1 PREPARED 11-15-2007 CITY OF PALM DESERT 12:04:58 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 86.25 86.25 TG1-A L - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ALL FUNDS 86.25 86.25 AUD E �ANUND CORRECT EXA DIED VDAPP O E --EXAMINED-AND APPROVED_- DIRECTOROF FINANCE MAY DR�IO TEM CITY MANAGER WR---��-- PLEASE SEE ARAC."rtiw PREPARED 11-15-2007, 12:04:58 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------- ------------------------------------------------------------------------------------------ 00001CASH. PETTY 870-4195-466.21-10 11/14/2007 HUNT, ENVLPS-LAROCCA VILS INVIT 870-4195-466.31-25 11/14/2007 LEON, 11/7 HOUSING COMM MTG •••• VENDOR TOTAL GENERATED --> 00055PALM DESERT RECREATIONAL 870-4195-466.31-25 11/15/2007 4044 ATHENA-MOORE, J. •••• VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL > �J 32.27 8.98 11-15-2007 1437065 41.25 45.00 11-15-2007 1437066 45.00 86.25 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-15-2007 CITY OF PALM DESERT 12.04:58 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 -------- I------------------------------------------------------------------------- -------- 870 RDA SR HOUSING FUND 86.25 86.25 TOTAL -------------- -------------- -------------- ALL FUNDS 86.25 86.25 AUDITED AND FOUND CORRECT EXAMINED AND R A PR OV£H EXAMINED D APPROVED kv DIRECTOR OF FINANCE MAYOR OR MA R PRO TEM HT X_ NAGER PREPARED 11-15-2007. 12:04:58 CITY OF PALM DESERT PACE 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------------------------------------- 00001CASH. PETTY 870-4195-466.21-10 870-4195-466.31-25 00055PALM DESERT RECREATIONAL 870-4195-466.31-25 11/14/2007 HUNT, ENVLPS-LAROCCA VILS INVIT 11/14/2007 LEON, 11/7 HOUSING COMM MTG •••• VENDOR TOTAL GENERATED --> 11/15/2007 4044 ATHENA-MOORE, J. *'•• VENDOR TOTAL GENERATED --> '••' GENERATED TOTAL - > �S(� /.) � 32.27 8.98 11-15-2007 1437065 41.25 45.00 11-15-2007 1437066 45.00 86.25