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PREPARED i1-26-2008, 9:45:33 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
------------------------------------------------------------------------------------------------------------------------------------
00068HARRIS & ASSOCIATES
871-8680-466.40-01 013792 11/24/2009 3008-OCAL VIL CONST MGMT B
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
LV
20,097.00
11-26-2008 1453654
20,097.00
20,097.00
PRO"hAM HTEMODJ/GM347A PAGE 1
PRE,ARED 11-26-2008 CITY OF PALM DESERT
9 : 4 5 : 3 3 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 2O,097.00 20,097.00
TOTAL
------------------------------------------
Ai,L FUNDS 20,097.00 20,097.00
AOUND COIRECT EXAMINED AND APPROVED EXAMINED AND APPROVED
-- —— -----———-- -------
-------------------------
---- ——
DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY — MAN R
WR -� 1
—--- --
PREPARED 11-26-2008, 9:45:33 CITY OF PALM DESERT PAGE 1
PROGRAM HThMODJ/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
------------------------------------------------------------------------------------------------------------------------------------
00068HARRIS & ASSOCIATES
871-8680-466.40-01 013792 11/24/2008 3008-OCAL VIL CONST MGMT B 20,097.00
11-26-2008 1453654
**** VENDOR TOTAL GENERATED --> 20,097.00
**** GENERATED TOTAL --> 20,097.00
'Tlj 'TAX- L 37