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PREPARED 3-21-2008, 10:46:32
CITY OF PALM DESERT
PACE -
PROGRAM HTEMODJ/GM3476
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
----....
00060CLASSIC PARTY RENTALS
871-8610-466 40-01
3/19/2008
193708LP EQUIP/FURNITURE RENTAL
1,135.51
3-21
2008 144";."1
•••• VENDOR TOTAL GENERATED
00037ENGINEERING RESOURCES
8 7 1 - 8 6 1 0 - 4 6 6 4 0 - 0 1
3/19/2008
37677 LP UPDATE RPT-BLOCK WALL
:60 00
3-21-2rCR
144C:'4
•••• VENDOR TOTAL GENERATED >
160 00
...• GENERATED TOTAL -->
1,295 53
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-21-2008 CITY OF PALM DESERT
10 : 4 6 : 32 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 1,295.53 1,295.53
TOTAL-------------- -------------- --------------
ALL FUNDS 1,295.53 1,295.53
AUDI D NO FOUND CORRECT EXAMINED AND APPROVED EXAMINED tfAPPROVED
--------------------------
DIRECTOR ------------------------------------------------ ----------------------
DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER
WR -- -f m-- �OL-----
PREPARED 3 - 2 1 - 2 0 0 8 , 1 0 : 4 6 32 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R
09 P.D. Housing Authority
----'----'----------------------------------- '--------------------------------------------- ------------------ '-------'-- - ----
VENDOR PROJECT P.O. INVOICE PAID C H F c X
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATF. N�:MRER
--------------------------------------------------------------------'-----------------'----------------- ------
00060CLASSIC PARTY RENTALS
871-9610-466 40-01 3/19/2008 193708LP EQUIP/FURNITURE RENTAL
•••• VENDOR TOTAL GENERATED -->
00037ENGINEERING RESOURCES
871-8610-466.40-01 3/19/2008 37677 LP UPDATE RPT-BLOCK WALL
•••• VENDOR TOTAL GENERATED - >
•••• GENERATED TOTAL -->
1 135.53
3 - 2 1 2C08 144
1i35 53
60 00
3 - 2 1 - 2 0 0 8 144C2'74
160 00
I,295.53