HomeMy WebLinkAboutWR7 - HousingY
i O
rare
O
<
O
�•
M
Z
MR
�'
Tt—f
m
rn
°
W
co
rr-m
WCD
co
_
OL
ro ro
N
t=; O
ro 7
r o
ro ro
Y
3 r o
G 9
x
1 [7
G
r' H
0 C7
(D
w ..i to
ty tD
No0
(J7
M H
N w U
xf
CO rt
•• G
n
W N
x
xv ;n
r o L)
p
H N
o
G
ro a
m w
O
H m
+'
z
o m
v
n
z
0
x
(DD
z Y
d
p
n
dz
x
�
o
n
G
to Y H
m
H
P.
CzK
W
3 H O
h7
3
ro
bxY
r
zmX
N N
d
• � -
� yH
KL]t7
0 o
O N
to
o o
HW
Hto
0 o
y C
txj
rz
xtnz
0 o
to
H
0 0
[7
M H
roM
oz
;
�
H
n
O
N N
I 3
H ro
0 0
w
0 o
to H
0 o
q t-j
0 0
;
L)
H >z
ma
a>
mr
PREPARED 7-03-2008, 13:22:31 CITY OF PALM DESERT PAGE 1
PROGPAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm .��.seit Redevelopment-Hcusing
------- --------------------------------------------------------------------------------------------------------------------------
VEN"OR PROTECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------------------------------------------------- -
0010t,ESTRADA GONZALO
b70-4688-164.40-01 7/03/2006 RELOC CTY VILL RENTAL ASSIST 2,000.00
7-03-2008 1443582
**** VENDOR TOTAL GENERATED --> 2,000.00
**** GENERATED TOTAL --> 2,000.00
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 7-03-2008 CITY OF PALM DESERT
. s: 22 : 31 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 :,,esert Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
---------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND 2,000.00 2,000.00
TOTAL --------------
-------------- --------------
ALL FvNDS 2,000.00 2,000.00
AUDITED ND CORkEC EXAMINED AND APPROVED EXAMINED D APPROVED
- - - - - - ---- ----- ---- -------- --------------
DI r INANCE MAYOR OR MAYOR PRO-TEM CI(\T`C MANAGER
WR---Llvj�- -- -----
PREPARED 7-03-2008, 13:22:31 CITY OF PALM DESERT PAGE 1
Pi��)(;RAM H1'r:MODJ/GM347B C H E C K R E G I S T E R
L,Z Palm Desert Redeveloprient-Hcusing
- - --------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------- -------- I ----------------------------------------------------------------------------------------------------------------
O(iL06ESTFADA GONZALO
870-4688-464.40-01
7/03/2008 RELOC CTY VILL RENTAL ASSIST
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
2,000.00
7-03-2008 1443582
2,000.00
2,000.00