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Warrants - SA-RDA - 4/28/2017
City of Palm Desert Check Register 4/28/20i7 - 4/28/2017 � Account Number Transaction Desc Invoice Amount Paid Bank ID Check Number Vendor Name ' tt,639.40 7034121 4374000 Sewer rent payment MAY 2��7 10 00001168 INDIAN SPRINGS MOBILEHOME PARK � � ' 10 00001169 LOCK SHOP INC. 7034627 4400100 SANTAROSA BOARD UP K3123324 ��•� . RDA Successor Agency 11,783.40 Audited �� � of Finance Examined and roved , � � . Mayor or Mayor Pro-Tem Examined and Approved City Manager �� �S�LJ �� �� �� �� 5 - (1- I� �� ,��1� � rl �n ������ �� ��i��a� �� ,fi�� �� ���r ��eg�s �f��� � Report Date 04/28/2017 �,���`e,-�c� a�, '�' Page � 10 Total For Bank ID - 10 11,783.40 .