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PREPARED 4-08-2011, 9 : 3 5 : 0 7 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
------------------------------------------------------------------------------------------------------------------------------------
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875 4/07/2011 1008.1ORT VLAS ARCH
871-8691-466.40-01 016875 4/07/2011 1008.8ORT VLAS ARCH
871-8691-466.40-01 016875 4/07/2011 10O8.9ORT VLAS ARCH
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,615.00
15,936.00
23,202.43
4-08-2011 1472816
40,753.43
40,753.43
PROGRAM HTEMODJ/GM347A
PAGE 1
PREPARED 4-15-2011 CITY OF PALM DESERT
11.22:16 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
AUD,-PE
DIR
12.34
--------------
12.34
12.34
--------------
12.34
tRECT /i' EXAMINED�VDROVED XAMI ED APP OVED
'E MUOR OR MAO-TEM CI MANAGER
/ W R--1=-----
PREPARED 4-15-2011, 11:22:16 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
-------------------------------------------------------------------------------------------------------- -- - -
00001CASH, PETTY
871-8695-466.40-01 4/15/2011 WHITE,NO TRESPASSING SIGNS
**** VENDOR TOTAL GENERATED -->
12.34
4-15-2011 1472984
12.34
**** GENERATED TOTAL --> 12.34