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PREPARED 2-27-20G9, 9:10:21 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
--------- -----------------------------------------------------------------------------------------------------------------------
00063HARRiS & ASSOCIATES
871-8660-466.40-01 013792 2/23/2009 3842-OCAL VIL CONST MGMT-B
**** VENDOR TOTAL GENERATED -->
059PRES. VCK<-C ARCH.:ECTS
a65, ,.>.4:, ,,15776 2/23/2009 15050 TAOS INTERIOR RENOV ARCH
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
9,591-75
2-27-2009 1456061
9,591.75
2,3G2-92
2-27-2009 1456062
2,302.92
11,894.67
PROG:?AM " EMODJ/GM347A PAGE 1
PREPARED I-27-2009 CITY OF PALM DESERT
y: 1 0: 2 1 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
09D.D Horsing Authority
DISBURSE COMPUTER MANUAL
PUNJ DESCRIPTION TOTAL ISSUE ISSUE
-- --- -- -------------------------------
8-7= PALM DESERT HOUSING AUTH 11,894-67 11,894.67
-'TA - -------------- -------------- --------------
A-- ,694.67 _ ,894.67
A:]DITACORRECT
EXAMINED AND APPROVED EXAMINED AND APPROVED
- ---------------------------------
DINANCE
— ------
MAYOR OR MAYOR PRO-TEM � M NAGER
WR
PREPARED 2-27-2009, 9:10:21 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
---------------------------------------------------------------------------------------------------------------------------------
00068HARR:S & ASSOCIATES
871-868u 466-40-01 013792 2/23/2009 3842-OCAL VIL CONST MGMT-B
'*'• VENDOR TOTAL GENERATED -->
,..,05iPREST VCKS:� ARCHITECTS
r.7: 8691 0I5776 2/23/2009 15050 TAOS INTERIOR RENOV ARCH
**** VENDOR TOTAL GENERATED ->
**** GENERATED TOTAL -->
9,591.75
2-27-2009 1456061
9,591.75
2,302.92
2-27-2009-456062
2,302.92
11,894.67