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PREPARED 8-15-2008, 8:25:38 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
--- ----------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE % PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00082SAFE''Y MAP LLC
850-4358-433.40-01 6/30/2008 502 HCB EVAC MAP 520.00
8-15-2008 1444531
**** VENDOR TOTAL GENERATED -->
520.00
**** GENERATED TOTAL --> 520.00
PROGRAM HTEMODJ/GM347A
PAGE 1
PREPARED 8-15-2008
CITY OF
PALM DESERT
8:25:38 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
O1 Palm Desert Redevelopment
Agency
DISBURSE
COMPUTER MANUAL
FUND DESCRIPTION
------------------------------------------------------------------------------------------
TOTAL
ISSUE ISSUE
850 RDA PROJECT AREA #1
520.00
520.00
TOTAL--------------
--------------
--------------
ALL FUNDS
520.00
520.00
AAND FOUND C RECT
CTOR OF FINANCE
EXAMINED AND APPROVED
MAYOR OR —MAYOR PRO-TEM
EXAMINED kND APPROVED
------------
WR
CITY AGER
PREPARED 8-lS-2008, 8:25:38 CITY OF PALM DESERT PAGE 1
PR03RAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Lalm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENIDOR PROJECT P.O. INVOICE / PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00082SAFETY MAP LLC
850-4358-433.40-01 6/30/2008 502 HCB EVAC MAP 520.00
8-15-2008 1444531
**** VENDOR TOTAL GENERATED -->
520.00
**** GENERATED TOTAL --> 520.00