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WR264 - RDA
31 TE 01 0 I 1 n •••.c I. .< ,c.J > I 01 : 01 0 3,3 01 0 3D 0 0 1 (i) 0 -AO CI3U1a3A (11 "A- t,01 rC) 01 > 2.1 O f• a, 317. o • rrl • 1171 • 4 .< '1. t < • <- rr) .01 01 3 • 2 > r1 L) :‹ > > r- 21 ('1 31 t. . r 4 r.) 004 r7 X) (II 'X trl 0131 0 70 (31 01 PREi AnE: - _ n ,.1.0 , 6 05 . U6 PROGRAM ..: -M, /C,M347B 0. i-a: Jas,-c ReaeveluFr,ert Agenjy CITY OF PALM DESERT PA c CHECK R EG I VENDOR PROJECT P.U. ACC'OUN': NUMBER NUMBER INVOICE DATE „���_�..... :,MP_OYEES' RETIREMENT E it INVOICE DESCRIPTITN 6/25/2610 H2O100HEAOTH INS PREM 6/10 8S0 45-:. 4'2.1:-21 6/25/2010 H2O100HEALTH INS PREM 6/10 0081R:VrnLUJNTY 680-L'0._z -00 IA.:. AMOUNT 12,513.01 9 1 3. 8 J 6 - 0 'l - .. 0 VENDOR .0TAL PREPA.✓ _ n .. 1 r 6/25/2010 6/16/1PAI-FULLENWIDER DEBT SVC COUNTY CIr 228,540.-2f. 6- 16-2C=: s:.=3'131 *'** VENDOR TOTAL PREPAID - 228,540.4.- •*•* GENERATE.. TOTAL --� **** PREPAID TOTAL -- 242,367.5 "•* TOTAL THIS REPORT - 242,367.55