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PREPARED 11-29-2007, 11:17:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00038U S POSTMASTER
110-4417-414.30-91
11/29/2007 POSTAGPOSTAGE-2008 COMM CALENDR 5,770.93
11-29-2007 1437284
**** VENDOR TOTAL GENERATED --> 5,770.93
**** GENERATED TOTAL --, 5,770.93
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