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PREPARED 9-27-2010, 10:04:59 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
00004RIVERSIDE COUNTY SHERIFFS
110-4210-422.30-40 016813 9/24/2010 SH000000NTRACT LAW ENF 7/10
229-4210-422.39-18 9/24/2010 SH0000DUI CHECKPT GRANT AL1094
* VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
1,200,684.80
3,014.64
9-16-2010 3056971
1,203,699.44
1,203,699.44
1,203,699.44