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PREPARED 1-16-2009, 13:33:42 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
i PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-----------------------------------------------------------------------------------------------------------------------------------
00111RIVERSIDE COUNTY ENVIRONMENTAL
871-8680-466.40-01 1/16/2009 1/6/09CVA PH B ADD'L POOL PL CK 1,938.00
1-16-2009 1454892
**** VENDOR TOTAL GENERATED --> 1,938.00
**** GENERATED TOTAL --> 1,938.00
* IV
PROGRAM
HTEMODJ/GM347A
PAGE 1
PREPARED
1-16-2009
CITY
OF PALM DESERT
13:33:42 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
1,938.00
1,938.00
TOTAL
-------------- --------------
--------------
ALL FUNDS
1,938.00
1,938.00
AUDITE D FO CORRECT
----------------------------
DIRECTOR OF FINANCE
EXAMINED AND APPROVED EXA ED ROVED
------------------------ — — --------
MAYOR OR MAYOR PRO-TEM CI Y AN /RJ�I/�/
WR --1 l (--
PREPARED 1-16-2009, 13:33:42 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 I PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------ --- ------ ----------------- ------------------------------- ---------------------- ------------ ---------- ------ --
06111RIVERSIDE COUNTY ENVIRONMENTAL
871-8680-466.40-01 1/16/2009 1/6/09CVA PH B ADD'L POOL PL CK 1,938.00
1-16-2009 1454892
**** VENDOR TOTAL GENERATED --> 1,938.00
**** GENERATED TOTAL --> 1,938.00
* IV