HomeMy WebLinkAboutWR177 - HAOil
'
wi
ql
O
M
S� d
Sti, j .' "J
1
.Y
;.3
ray
H
ili EPARED -. 25-2006, 10.46:34
CITY OF PALM DESERT
PAGE 1
IROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
J9 P.D. ii�,usirng AuthOt:ty
. .- I --------- " ---------- '------------------------------------
'---------------------------------------------------------------
V:NDOR PROZECT P.O.
INVOICE
PAID CHECK
Ai;COUNi NUMBER NUMBER
..--'-- --- ----- -- -- ------
DATE
----------
INVOICE
`-------------'-
DESCRIPTION
---------------------------------------
AMOUNT DATE NUMBER
---------------------------------
uG153EARTH SYSTEMS SOUTHWEST
b7i eo1O 466 40-01 0 14 052
1/23/2008
032247LP SITE
IMP TEST & INSPEC
2,635.00
1-25-2008 1438807
+*••
VENDOR TOTAL GENERATED -->
2,635.00
GJ:U2SOL:h ASSOCIATES INC
al: ise1C-466.40-01 1/24/2008 804030LP EAST WALL ASSMT
.... VENDOR TOTAL GENERATED -->
J�CO[RICHARDS, WATSON & GERSHON INC
871-419S 4c6.30-15 1/24/2008 156064HA LGL SVCS 10/07
•�•• VENDOR TOTAL GENERATED -->
'•*+ GENERATED TOTAL -->
813.75
1-25-2008 1438808
813.75
909.50
1-25-2008 1438809
1,909.50
5,358.25
i-Ki%"�i.AM HTEMODJ/GM347A PAGE 1
r RLPAkED .-25-200b CITY OF PALM DESERT
_0.46:34 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
„y F.G. H.�usiag A.:tor:ty
DISBURSE COMPUTER MANUAL
r'JND DESCRIP'PION TOTAL ISSUE ISSUE
"- - ---------------------------------------------------------------------------------
87; PALM DESERT HOUSING AUTH 5.358.25 5,358.25
-;TAL------------------------------------------
A'.:' FUNDS 5135S.25 5, 358. 25
AUI1TE NU COkRECT EXAMINED AND APPROVED EXAMINEDID APPROVED
--------------------------------------------------------
DiR k F INANCE MAYOR OR MAYOR PRO-TEM CITYAGER
WR —tkR --I -I —t--
ilk SPARED i 25-2008, 10:46.34 CITY OF PALM DESERT PAGE 1
PRJGRAM H-.EMODJ/GM347B C H E C K R E G I S T E R
Gy P D. Ho -sing Authority
---------------------------------------------------------------------------------------------------------- ---
VENDOR PROJECT P"0. INVOICE PAID CHECK
ACCOUN- NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------
„CO53LARTH SYSTEMS SOUTHWEST
466"40-01 014052 1/23/2008 032247LP SITE IMP TEST & INSPEC
•••' VENDOR TOTAL GENERATED -->
OCiC2NUL'.'b ASSOCIATES INC
6'71 6b-0-46b.40-01 1/24/2008 80403OLP EAST WALL ASSMT
...• VENDOR TOTAL GENERATED -->
j3302RIC'HAaDS, WATSON & GERSHON INC
b7: 41y 466.30-15 1/24/2008 156064HA LGL SVCS 10/07
'•*• VENDOR TOTAL GENERATED -->
'*•* GENERATED TOTAL -->
f+-ll 17 -7
2,635.00
1-25-2008 1438807
2,635.00
813.75
1-25-2008 1438808
813.75
1,909.50
1-25-2008 1438809
1,909.50
5,358.25