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PREPARED 8-08-2008, 11:30:39 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm P,:sert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
00002RICHARDS,' WATSON & GERSHON INC
870-4195-466.30-15 6/30/2008 159469HSG LGL SVC 5/08
2,299.00
8-08-2008 1444350
**** VENDOR TOTAL GENERATED --> 2,299.00
**** GENERATED TOTAL --> 2,299.00
X(4 (P
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 8-08-2008 CITY OF PALM DESERT
11:30:39 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
TOTAL
ALL FUNDS
AUDITED
DIRE
2,299.00
--------------
2,299.00
AMINED AND APPROVED
OR OR MAYOR PRO-TEM
2,299.00
--------------
2,299.00
a D D OVED
v
---TY M N ER
W------- --�---
PREPARED 8-08-2008, 11:30-.39
CITY OF PALM DESERT
PAGE 1
PROG;,AM HT_EMODJ/GM347B
C H
E C K R E G I S T E R
02 Palm 1Uesert Redevelopment -Housing
---- -------------------------------------------------------------------------------------------------------------------------------
VEN:',OR PROJECT P.O. INVOICE
PAID CHECK
AC;:OUNT NUMBER NUMBER DATE
---------------------------------------------
INVOICE
--------------
DESCRIPTION
--------------------------------------
AMOUNT DATE NUMBER
-----------------------------------
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 6/30/2008
159469HSG LGL
SVC 5/08
2,299.00
8-08-2008 1444350
•*++
VENDOR TOTAL GENERATED ->
2,299.00
**** GENERATED TOTAL ->
2,299.00
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