HomeMy WebLinkAboutWR139 - HAQ
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PREPARED 11-30-2007, 12:54:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00000BENSON, JEAN M.
871-4195-466.10-10 11/29/2007 11/08/HA MTGS 11/07 50.00
11-30-2007 1437456
•+*• VENDOR TOTAL GENERATED --> 50.00
00042FERGUSON, JAMES C.
871-4195-466.10-10
11/29/2007
11/08/HA
MTGS
11/07
*•**
VENDOR
TOTAL
GENERATED -->
00044FINERTY, CINDY
871-4195-466.10-10
11/29/2007
11/08/HA
MTGS
11/07
**+*
VENDOR
TOTAL
GENERATED -->
00003KELLY, RICHARD S.
871-4195-466.10-10
11/29/2007
11/08/HA
MTGS
11/07
*•**
VENDOR
TOTAL
GENERATED -->
00002RICHARDS, WATSON & GERSHON
INC
871-4195-466.30-15
11/29/2007
155316HA
LGL SVCS
09/07
****
VENDOR
TOTAL
GENERATED -->
00005SPIEGEL, ROBERT
871-4195-466.10-10 11/29/2007 11/08/HA MTGS 11/07
*+** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
a� 139
50.00
11-30-2007 1437457
50.00
50,00
11-30-2007 1437458
50.00
50.00
11-30-2007 1437459
50.00
1,387.00
11-30-2007 1437460
1,387.00
50.00
11-30-2007 1437461
50.00
1,637.00