HomeMy WebLinkAboutWR219 - HAPROGRAM HTEMJDJ/GM34'A PAGE 1
PREPARED 4 13 2007 CITY OF PALM DESERT
1_ 32 32 'd 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 A�.thotlty
DISBURSE COMPUTER MANUAL
F'UNL: DESCRIPTI-N TOTAL ISSUE ISSUE
> PALM :CSERT u'CS:NG AUTH 500 00 51)0 00
ACD:TE A D FOU D C'GKP.E_' E MI E AN A -PROVED EXAMINEg D APPROVED
------ - ------'-'---- ----- - -/---- - - -- -----------------------
T ROF FINANCE MAYP.R R-RO-TEM CINA�GGEIR
WR-"�----
PR':G,AM nT 1131; GY, 'b
�l r ✓ H,.
V EN DjR PR: iECT P O
ACCOUNT NUMBER NUMBER
0000,BENSON, JEAN M
871 4195 4nc 10 .,
0 4-FEF, :i: N JAYc=
0004.FINER-i. CINDY
871 -1195 466 10 1,i
O000,KELLY RICHARD S
811 4195-460 10 1'l
871 4195 4oe 10 1.
CITY OF PALM DESERT
PAGE
C H E C K R E G I S T E R
-------
INVOICE
--------- ------- I ----------- ..._ ..-- --------------
-----
PAID CHECK
DATE
------- "
INVOICE DESCRIPTION
--------------------- --------------- --------- •------
AMOUNT
I------ ...... I-----
DATE NUMBER
-- ---- --
4/11/2007
HA MTG3 8 6 3122107 HA MTGS
100 00
4 13
2.,07 0646282
•... VENDOR TOTAL GENERATED
4i13/200' HA MTG3/8 & 3/22/07 HA MTGS
•••• VENDOR TOTAL GENERATED -->
4/13/2007 HA MTG3/8 & 3/22/07 HA MTGS
••• VENDOR TOTAL GENERATED - >
4/13/2007 HA MTG3/8 & 3/22/0'1 HA MTGS
•••• VENDOR TOTAL GENERATED >
4/13/2007 HA MTG3/8 & 3/22/07 HA MTGS
•••• VENDOR TOTAL GENERATED - >
•••• GENERATED TOTAL - >
--fi-,�/9
100 00
4-13 2007 0646281
100 00
100 00
4 - 1 3 - 2 0 0 7 0646284
100 00
110 )0
4 13 2 C 0 7 0646285
0 00
100.00
4 - 1 3 - 2 0 0 7 0646286
100.00
500 00
PROGRAM HTEMOD,: !GM3a'A
PREPARED . 13 .0G7 :ITY OF PALM DESERT
1 32 32 W A R R A N T R E G I S T E R
F' 14 D S U M M A R Y R E P 0 R I
09 P D Houoing Autnotity
DISBURSE
e :JNC DE;; C'R I P T :::N TOTAL
P A:,M DES Ei-- H IN,G AJ T.H 500.00
A:.- FJN:500 00
PAGE I
COMPUTER MANUAL
ISSUE ISSUE
500 00
500.00
A JD1 ANC 0 D b'E�': EXAUAYO
D APPROVED EXAMINED AND APPROVED
-- ---- ----DIRECTOR OF FINANCE MAYO R R -TEM CITY MAN/��•A'�'�/JG��EIR
WR-- -- -a----
PnEPAR ED 4 1) 2u*,'. .. ,. 3L
CITY OF PALM DESERT
PA•JE
PROGRAM HTE"C DJ-GM347B
C H E C K R E G I S T E R
O9 i, ., HAur:,0tIt"
-- -------------------------
-
VENDOR PRGJE;T P 0.
INVOICE
---- ------- ----------------- ------
------- - - - ....
....---
FA1D CHECK
ACCOUNT NUMBER NUMBER
. - - - - - -
DATE
--- -------------------------
INVOICE DESCRIPTION
- ------------------- --------------------
AMOUNT
- - - ---------
UATF NUMBER
---- -
00000BENSON, JEAN M
871 4195 4b6 10 ..
4/13/2007 HA
MTG3/8 & 3/22/07 HA MTGS
100 00
4-:3
2�;07 0646282
•••• VENDOR TOTAL GENERATED >
:00 '0
0t, 4-FEf, US.iN .'A"E�
0004.FINERTi. CINDY
871 4195 4,6
00003KELLY. RICHARD S
811 4195 .cb 10-:0
O00Ot6FIEGEL, RJBER:'
871-4195-4cb 1) .,
4,'13/2007 HA MTG3/8 & 3/22/07 HA MTGS
.... VENDOR TOTAL GENERATED >
4/13/2007 HA MTG3/8 & 3/22/07 HA MTGS
•••. VENDOR TOTAL GENERATED -
4/13/2007 HA MTG3/8 & 3/22/07 HA MTGS
•••• VENDOR TOTAL GENERATED >
4/13/2007 HA MTG3/8 & 3/22/07 HA MTGS
.... VENDOR TOTAL GENERATED -->
•.•• GENERATED TCTAL - >
44fi-919
i 0 0 00
4-13-200, 0646283
100 GO
100 00
4 1 3 - 2 0 0 7 0646284
100 00
00 JO
. 3 2307 0646285
00 00
100 00
4-13-2007 0646286
100.00
500 00