Loading...
HomeMy WebLinkAboutWR87 - CitySQN03 ZZ7 E z SZISOd3Q SONfW!O333d N CO NOIZdI30SaQ H En 0 0 33I0dWOO Q3xvd33d ✓ r 0 O 0 N r In N 0 0 0 O Z33S3Q WZYd 30 XZIO ro 0 m � r H mz in 0 M r PREPARED 10-01-2009, 11:02:50 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B CHECK REGISTER PAGE 1 VENDOR ACCOUNT PROJECT P.O. NUMBER NUMBER INVOICE DATE INVOICE PAID CHECK DESCRIPTION AMOUNT DATE NUMBER 000031 C M A RETIREMENT TRUST-457 110-0000-216.23-00 610-0000-102.93-00 610-0000-216.23-00 9/30/2009 302129DEFERRED COMP PD 9/30/09 9/30/2009 302129DEFERRED COMP PD 9/30/09 9/30/2009 302129DEFERRED COMP PD 9/30/09 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT - C K`1 15,224.38 15,224.38 15,224.38- 9-30-2009 3055098 15,224.38 15,224.38 15,224.38