HomeMy WebLinkAboutWarrants - SA-RDA - 3-6-2020City of Palm Desert
Check Register
3/6/2020 - 3/6/2020
Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice
10 00001433 03/06/2020 INDIAN SPRINGS MOBILEHOME PARK ' 7034121 ' 4374000 - Sewer rent payment INV 3/1/20
RDA Successor Agency
Amount Paid
11,639.40
11,639.40
Total 'For Bank ID - 10
11,639.40
Report Date 03/06/2020 Successor Agency Page - 13