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PREPARED 1-20-2010, 12:55:12 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
00002GIBSON, PAUL S.
230-4220-422.30-90
230-4220-422.30-90
1/20/2010 REIM FDMV FEES-1997 FORD VA
1/20/2010 REIM FDMV FEES-2009 FORD AM
**** VENDOR TOTAL GENERATED
700.00
1-20-2010 1463395
1,638.19
1-20-2010 1463396
2,338.19
**** GENERATED TOTAL --> 2,338.19