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PREPARED 6 20-2008, 11:21:15 CITY OF PALM DESERT PAGE 1
PROGRAM Hir.MODJ/GM3478 C H E C K R E G I S T E R
09 P D H;.using Authority
- -- ------------------------------------------------------------------------------ ------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------- --------
CJU4 3('17Y JF PALM DESERT
611 8b80 466 40-01 6/19/2008 08-267CVA-B INSPECT FEES 81.00
6-20-2008 1443223
**** VENDOR TOTAL GENERATED -->
81.00
•••. GENERATED TOTAL --> 81.00
PROGRAM H'ILMODJ/GM347A PAGE 1
PREPARED c-20-2008 CITY OF PALM DESERT
1. 2 1: 1 5 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.G ri,)using Auth(;Ylty
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------ ---------------------------------------------------------------
871 PALM DESERT HOUSING AUTH 81.00 81.00
TOTAL
---------------------------- --------------
ALL FUNDS 81.00 81.00
AUll TE AN CO CT
DIRECTOR OF FINANCE
EXAMINED AND APPROVED EXAMINE AND APPROVED
MAYOR OR MAYOR PRO TEM �CQITY NAGER
W R ..;2*-.;a - - - -A -At
PREPARi-D b-20-2008, 11 21:15 CITY OF PALM DESERT PAGE 1
PROGRAM H',-EMODJ/GM347B C H E C K R E G I S T E R
Uy P D. Housing Authority
- - - -------- --- -----------------------------------------------------------------------------------------------------------
VENDORPROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- -------------------------------------------------------------------------------------------------- ------------- --------
OU.14 sC1TY )F PALM DESERT
871 868U ,66 40-01 6/19/2008 08-267CVA-B INSPECT FEES 81.00
6-20-2008 1443223
**** VENDOR TOTAL GENERATED -->
81.00
**** GENERATED TOTAL --> 81.00
*? ¢Q - 4/4