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HomeMy WebLinkAboutWR87 - HAOi1 C r3 � 1 t � 1 � 1 1 � s 1 1 t 31t t �j Ott t t 1 1 ,rvrk PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMOD3/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROTECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00083DOUG WALL CONSTRUCTION INC 871-8680-466.40-01 014870 9/18/2008 APPL 4CVA PHB LNDSC & MAINT FAC 871-0000-206,00-00 9/18/2008 RETENTRETENT PO14870/HA23650C **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 366,659.24 36,665.92- 9-19-2008 1445547 329,993.32 329,993.32 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-19-2008 CITY OF PALM DESERT 10:50:39 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH TOTAL ALL FUNDS AUDIT ----DI 329,993-32 -------------- 329,993.32 329,993.32 -------------- 329,993.32 T EXAMINED AND APPROVED EXAMIN AND APPROVED —------- —--------------- —*AY-O?—OR MAYOR PRO-TEM C MANAGER WR ---- --4?'7 ---- i PREPARED 9-19-2008, 10:50:39 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 ------------------------------------------------------------------------------------------------------------------------------------ 00083DOUG WALL CONSTRUCTION INC 871-8680-466.40-01 014870 9/18/2008 APPL 4CVA PHB LNDSC & MAINT FAC 871-0000-206.00-00 9/18/2008 RETENTRETENT P014870/HA23650C **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 366,659.24 36,665.92- 9-19-2008 1445547 329,993.32 329,993.32