HomeMy WebLinkAboutWarrants - SA-RDA - 9/22/2017 - 9/30/2017�
Bank ID Check Number Vendor Name
10 00001213 E-WORKS MEDIA INC.
City of Palm Desert
Check Register
9/22/2017 - 9/30/2017
Account Number Transaction Desc Invoice
7034627 4400100 DSGN/PRDCTN SVC BATES HOUSE BR 9888
RDA Successor Agency
Audited and Found Correct Examined and p oved • Examined and Approved
'._ � i ,�- �
irector of Finance �� Mayor or Mayor Pro-Tem . City Manager
v�
�e�r � r '^'_—l� S �� � � ��-�i��
r--�---�A
�1�� ��'�2 (�
������� �� � . - • _ ►2�0(�� I` i v�l
��ag��l �aa rile �rn� C.a� Cl�r�s ����
Amount Paid
1,254.59
1,254.59
Total For Bank ID- 10
1,254.59
Report Date 09/30/2017 s(,� C�S b r` � Page 9