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PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-18-2011 CITY OF PALM DESERT
8:43:28 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
02 Palm Desert Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND 18.74 18.74
TOTAL --------------
-------------- --------------
ALL FUNDS 18.74 18.74
AUDIP
FOUND ORRECT XAMINED D ROVE AMINE AND APP�OVED
--- —------------- OF FINANCE AYOR OR MAY O PRO-TEM TTYY MANAGER
WR—�—
PREPARED 3-18-2011, 8 : 4 3 : 2 8 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
-------------------------------------------------------------------------------------------------------------------
00029RESERVE ACCOUNT
870-4195-466.36-60 3/16/2011 RDA HOPOSTAGE USED 3/9-3/15/11 18.74
3-18-2011 1472398
**** VENDOR TOTAL GENERATED -->
18.74
**** GENERATED TOTAL --> 18.74
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