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PREPARED 11-07-2008, 9:59:46 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B 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
------ ----------------------------------------------------------------------------------------------------------------------------
00068HARRIS & ASSOCIATES
871-8680-466.40-01 013792 11/04/2008 2349-OCAL VIL CONST MGMT B 13,702,50
11-07-2008 1453215
**** VENDOR TOTAL GENERATED --> 13,702.50
**** GENERATED TOTAL --> 13,702.50
14 R l a�-
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 11-07-2008 CITY OF PALM DESERT
9 : 5 9 : 4 6 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
TOTAL
ALL FUNDS
13,702.50
--------------
13,702.50
AUDIT A�OFFINAANCE
RRECT EXAMINED AND APPROVED
---- - ------ --------------------- -
ECTMAYOR OR MAYOR PRO-TEM
WR
13,702.50
--------------
13,702.50
EXAMINED
D APPROVED
---------
CITY
-----------
AGER
PREPARED 11-07-2008, 9:59:46 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B 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
------------------------------------------------------------------------------------------------------------------------------------
O0068HARRIS & ASSOCIATES
871-8680-466.40-01 013792 11/04/2008 2349-OCAL VIL CONST MGMT B
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
13,702.50
11-07-2008 1453215
13,702.50
13,702.50