Loading...
HomeMy WebLinkAboutWR110 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 10-24-2007 CITY OF PALM DESERT 1 6 : 5 4 : 4 9 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 575,532.48 575,532.48 TOTAL ALL FUNDS 575,532.48 575,532.48 AU I D CORRECT EX MINE D P R EXAMINED AND APPROVED - - - - - - ------ --- -- -- - - - ----------------------- - DIRECTOR OF FINANCE MAY O R A PRO-TEM CW4_ ITY MANAGER WR ----41()---- PLEASE SEE ATTACHE.- PREPARED 10-24-2007, 16:54:49 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 ---------- -- ------------------------------- 00089COMDYN PD LLC 870-4698-466.40-01 013550 10/19/2007 DRAW 420 ACRE SITE CONST •••• VENDOR TOTAL PREPAID --> •... GENERATED TOTAL --> *•*' PREPAID TOTAL --> .... TOTAL THIS REPORT --> 575,532.48 10-17-2007 3056590 575,532.48 575,532.48 575,532.48 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 10-24-2007 CITY OF PALM DESERT 1 6 : 54 : 4 9 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 Pal:r. Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE - ------ ---------------------------- 870 RDA SR HOUSING FUND 575,532.48 575,532.48 TOTAL ALL FUNDS 575,532.48 575,532.48 A UDI E AND COR CT EXAMINED AND APPROVED EXAMINER AND APPROVED - -------- ------------------ - - - - - - - CI DIRECTOR OF FINANCE MAYOR OR MAYOA PRO-TEM CMANA/GE/R/ PREPARED :0-24-2007, 16:54:49 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 ----------------------------------------------------------------------------------------------------------------------------------- 00089COMDYN PD LLC 870-4698-466.40-01 013550 10/19/2007 DRAW 420 ACRE SITE CONST 575,532.48 10-17-2007 3056590 •... VENDOR TOTAL PREPAID --> 575,532.48 •••• GENERATED TOTAL --> •... PREPAID TOTAL --> 575,532.48 •••• TOTAL THIS REPORT --> 575,532.48