HomeMy WebLinkAboutWR168 - HAb
r
r
ro
a
z
d
In
o <
r R
CD
0
Cw
ro ro
o x7 Xf
o ttl O
ro �
ro b a7
ro b
�y M 3
d
x
x H H
p o H M
C •• 3
u O N O
r J ID 0
C.I
lq 0 N \
w o C)
b H 3
C o w
rt
'J' J
o b
n ro
p
rt a
K
zb
o z
z
n
rn b H
y
C z K
3 I-3 O
3
ro
b � b
r
xuM3
K 0 u
M
H [n
M
M �d
H
M H
ro [+]
O 7d
13
ro
b
L]
M
r
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 1-29-2010 CITY OF PALM DESERT
10:07: 53 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
127.50
--------------
127.50
127.50
--------------
127.50
AU D T AN JND RRECTVOR
NED AN OVED EX I D AND APPROVED
------------------------ — — --------- -----------------
DIRECTOR OF FINANCEOR PRO-TEM ITY MANAGifER lFX1,
WR —--- --b �}--
PREPARED 1-29-2010, 10:07:53 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
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBEST-BEST & KRIEGER LLP
871-8691-466.40-01 1/26/2010 619454C ORTEGA VILLAS 12/09 127.50
1-29-2010 1463680
**** VENDOR TOTAL GENERATED -->
127.50
**** GENERATED TOTAL --> 127.50
wR Q