HomeMy WebLinkAboutWR54 - CityHI
,-j 1
0'
it
011
ml
H1
z1 n
o
nI
vs 1 z)
t=s
1 n
I ~�
hi
I1 t
z
TO
01 to
hi
I �1I 0
x
I
C
11 tri
1 0
1
1
� .73tnU,t4t40 �� c
H�Z;...H c40
Prf (° S S )
-, O
C54Ct Q VI
z
r-rt ttl
0
Y
CO
H
N
0
1-t,
HI
P.
m
PREPARED 8-11-2008, 10:43:44 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O. INVOICE
NUMBER NUMBER DATE
00097RIOS, FREDDY
110-0000-379.99-99
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
8/11/2008 REISSUPPE 08/01/08 1,410.22
8-11-2008 1444523
**** VENDOR TOTAL GENERATED --> 1,410.22
**** GENERATED TOTAL --> 1,410.22
54-