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PREPARED 3-27-2009, 11:27:22 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
------
---- ----------- --------- PAID CHECK
-----------------------------------------------------------------------
VENDOR PROJECT P 0. INVOICE
AMOUNT DATE NUMBER
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION
------------------------------------------------------------------------------------------------
00043CITY OF PALM DESERT
871-8690-466.40-01 3/23/2009 9-4631TAOS INT RMDL BLDG PMT
1,367.43
3-27-2009 1456956
. — VENDOR TOTAL GENERATED --> 1,36.7.43
* — GENERATED TOTAL --> 1,367.43
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-27-2009 CITY OF PALM DESERT
11 :27:21 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
TOTAL
ALL FUNDS
1,367.43
--------------
1,367.43
1,367.43
--------------
1,367.43
AUDITED kFUNFiNANCE
ORRECT EXAMINED AND APPROVED EX M �AN APPROVED
----------------------------------------------—-----------
DIREC MAYOR OR MAYOR PRO-TEM TY MANAGER
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WR
-- ----------
PREPARED 3-27-2009, 11:27:22 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
-------------------------------------------------------------------------------------------------------------------------------
00043CITY OF PALM DESERT
871-8690-466.40-01 3/23/2009 9-463-. .iS INT RMDL BLDG PMT 1,367.43
3-27-2009 1456956
VENDOR T-"AI, GENERATED --> 1,367.43
" 'r i E,RATED TOTAL --> 1,367.43
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