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PREPARED 7-09-2010, 9:40:22
PROGRAM HTEMODJ/GM347B
02 Palm Desert Redevelopment -Housing
CITY OF PALM DESERT PAGE
CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE INVOICE DESCRIPTION
PAID CitECR
AMOUNT DATE NUMBER
00001COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
6/30/2010 157645DR 75333 KLSY CIR 6/10
6/30/2010 156677DR 75455 WLDFLR 6/10
6/30/2010 156619DR 43840 BLURRY 6/10
6/30/2010 317481DR 43980 BLUBRY 6/10
6/30/2010 13134974572 KNG FSHR 6/10
6/30/2010 32331974642 KNG FSHR 6/10
00107PRIMAVERA HEATING AND AIR CONDITION
870-4493-464.40-01 P00700
6/30/2010 1127-RHVAC,FANS
VENDOR TOTAL GENERATED -->
VENDOR TOTAL GENERATED -->
GENERATED TOTAL
.Rs 1
49.76
15.61
17.50
59.60
7.00
13.80
7-09-2010 146725u
163.27
13,375.00
7-09-2010 1467251
13,375.00
13,538.27