HomeMy WebLinkAboutWR267 - HousingL33
O 1
H <
3 eF-- C7
x30YNVW AZIJ
' H
r o
✓ H n
b
ro r o
0
0
aMn3 ONISIOR 3S VQ3
C
z
0
NOIZdI'JS3Q
0
r
SHnHSIQ
33ZndWOD
H
mz
m c
cv
M r
0
NJ
Palm Desert Redevelopment -Housing
ro ro
x x
M o
ro
>
M �
0
m rn M
o w O
to N
a 0 0
H �
0 w
a
133S3a WZHd 30 XZIJ
ro
0
M
PREPARED 6-30-2010, 8:59:24
PROGRAM HTEMODJ/GM3478
02 Palm Desert Redevelopment -Housing
CITY OF PALM DESERT PAvE
CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
DESCRIPTION
PAID CHECK
AMOUNT DATE NUMBER
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700
00047NEW WEST LANDSCAPE
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
00057OFFICE DEPOT
870-4195-466.21-10
6/29/2010 1186-SWNDWS,PLBG,HVAC,INSUL
6/29/2010 9059
6/29/2010 9059
6/29/2010 9059
6/29/2010 9059
6/29/2010 9059
DR 75333
DR 75455
DR 43840
DR 75434
DR 43980
VENDOR TOTAL GENERATED -->
KLSY CIR 5/10
WLDFLR
BLUBRY
WLDFLR
BLUBRY
5/10
5/10
5/10
5/10
VENDOR TOTAL GENERATED -->
6/29/2010 522894OFFICE SPLYS
VENDOR TOTAL GENERATED -->
GENERATED TOTAL -->
RsS d-tel
14,102.00
6-30-2010 146708,,
14,102.00
50.00
50.00
50.00
50.00
50.00
6-30-2010 14E70E1
250.00
19.25
6-30-2010 1467082
19.25
14,371.25