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PREPARED 11-19-2010, 15:52:20 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00054KNIGHT, SPENCER
110-0000-115.01-00
110-4614-453.31-20
110-0000-115.01-00
110-4614-453.31-20
11/19/2010 REIM R12/3-12/9 IRRIG ASSOC CNF 200.00
11/19/2010 REIM H12/3-12/9 IRRIG ASSOC CNF 541.29
11/19/2010 ADVNCE12/3-12/9 IRRIG ASSOC CNF 461.50
11/19/2010 REIM Al2/3-12/9 IRRIG ASSOC CNF 219.40
11-19-2010 1470046
**** VENDOR TOTAL GENERATED --> 1,422.19
**** GENERATED TOTAL --> 1,422.19
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