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HomeMy WebLinkAboutWR93 - HousingPRCjRAM HTI:MODJ;GM347A PAGE 1 PREPARED 1� 01 "..CO7 CITY OF PALM DESERT 14 39 : 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 C2 Fsim Desert Redc*:eIcpment"Housing DISBURSE COMPUTER MANUAL ND DES CRI P"C:•.)I! TOTAL ISSUE ISSUE RDA SR HOUSIN, FUND _,152,241.69 1 152,241.69 ALL FC>1L6 1,152,241.69 1,152,241.69 A UJ7AtiPAIN�,D N VED EXAMINED D APPROVED OF FINANCE. MAGER----- R MAYOR P O TEM 1 CITY Y\ AGER WR -- l�V 53— �----- PREPARED .L, 01-2007, :4 39:17 CITY OF PALM DESERT PAGE 1 PRJGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment-Housinq VENDOR PkOJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER .00d9COMDYN PD TLC 670 4658-400 40 01 013550 9/28/2007 DRAW 420 AC SITE CONST " •• VENDOR TOTAL PREPAID --> ••'• GENERATED TOTAL --> " " PREPAID TOTAL --> • " • TOTAL THIS REPORT — 1,152,241.69 9-17-2007 3054019 1,152,241.69 1,152,241.69 1,152,241.69