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HomeMy WebLinkAboutWR124 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 12-08-2006 CITY OF PALM DESERT 1 1: 4 3: 2 1 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 TOTAL ALL FUNDS AUDITED /ANDNI: RRECT XAMI ---------------------- DIRECNANCE MAYOR 964,597.52 -------------- 964,597.52 964,597.52 ------------- 964,597.52 N, D APPROVED PLEASE, SEE ARC Ppjd/ F]D — —--------�---' 1 RIP4 0- EM ---------— CITY MANAGER —'—`----- y WR I___ PREPARED 12 08-2006, 11:43:22 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority -- --- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -- ------------------------------- 00068HARRIS & ASSOCIATES 871-8680-466.40-01 013155 12/06/2006 052600CVA CONST MGMT +••• VENDOR TOTAL GENERATED --> 00092PORTRAIT HOMES INC 871-8680-466.40-01 013016 12/06/2006 DRAW 4CVA PHASE A EXT REN 871-0000-206.00-00 12/06/2006 RETENTRETENT P013016/HA23650 •+•+ VENDOR TOTAL GENERATED --> +++• GENERATED TOTAL --> 13,180.00 12-08-2006 0643084 13.180.00 1,057,130.58 105,713.06- 12-08-2006 0643085 951,417.52 964,597.52 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 12-08-2006 CITY OF PALM DESERT 1 1: 4 3: 2 1 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 05 P.D Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE . - - - -'- ----- --------- ------------------------------- 871 PALM DESERT HOUSING AUTH 964,597.52 TOTAL -------------- ALL FUNDS 964,597.52 AUDITED AND UNAD ORRE EXAMINED AND APPROVED ---------- �� ------ -------------------------- DIREC OF F NCE MAYOR OR MAYOR PRO-TEM 964,597.52 --------------------------- 964,597.52 EXAMINE ND APPROVED ---------- — CIT ------------- ANAGER W R wft— - PREPARED 12-08-2006, 11:43:22 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority -- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------- ------------------------------- 00068HARRIS 6 ASSOCIATES 871 8680-466.40-01 013155 12/06/2006 052600CVA CONST MGMT ...• VENDOR TOTAL GENERATED --> 00092PORTRAIT HOMES INC 871-8680-466.40-01 013016 12/06/2006 DRAW 4CVA PHASE A EXT REN 871-0000-206.00-00 12/06/2006 RETENTRETENT PO13016/HA23650 '... VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 4ft 13,180.00 12-08-2006 0643084 13,1a0.00 1,057,130.58 105,713.06- 12-08-2006 0643085 951,417.52 964,597.52