HomeMy WebLinkAboutWR211 - Housingq
O
<
m
O
z —�
SV
Fn
o
03
S> ul
C7
7,
C7
PkEPARED 3-06-2009, 12:43:45 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------------------------------------------
'�'IIiCALIFORNIA REAL ESTATE INSPECTION
a7C-4495-464.40-01 3/02/2009 RPT 50STA RSA 73811 REINSPECT
**** VENDOR TOTAL GENERATED -->
.,C25RESEkVE ACCOUNT
H70-4195-466.36-60 3/04/2009 RDA HOPOSTAGE USED 2/25-3/4/09
VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
R;) � 0_11'
500.00
3-06-2009 1456254
500.00
12.91
3-06-2009 1456255
12.91
512.91
3JGRAM 4TcMODJ/GM347A PAGE 1
REPARED 3-06-2009 CITY OF PALM DESERT
I2:43:45 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
Palm Desert Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
870 RDA SR HOUSING FUND 512.91 512.91
TOTAL
-------------- -------------- -----'---------
ALL FUNDS 512.91 512_91
A-':,ITEI
-- -DIRI
EXAMINED AND APPROVED A I D AND APPROVED
— --------------- --- —-------------
AYOR OR MAYOR PRO-TEM CCITY MANAGER
PREPARED 3-06-2009, 12:43:45 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
,)2 Palm Desert Redevelopment -Housing
'VENPOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------
�ii1CALIF'ORNIA REAL ESTATE INSPECTION
C 4495 464-40-01 3/02/2009 RPT 50STA RSA 73811 REINSPECT
**** VENDOR TOTAL GENERATED -->
0;'1:2')RESERVE ACCOUNT
hlu 4195-466.36-b0 3/04/2009 RDA HOPOSTAGE USED 2/25-3/4/09
**+* VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
R� (4 V' 1
500.00
3-06-2009 1456254
500.00
12.91
3-06-2009 1456255
12.91
512.91