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i-kr',PARED 5-09-2008, 10:01:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 'a:m Desert Redevelopment -Housing
- - ---- ---- -- - -- -- -- -- - - - - --
VF.NDOk PROJECT P.O. INVOICE PAID CHECK
A,'('(, UN NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- --- ---- ------ ----------------------------- ---'------------------
C J.C+:BkiANIS MAINTENANCE
6)0 4195 466.33-70
:.O.;S iDrLTA DENTAL
b?3 4-95 466.11-21
,,C6, :•eRESERVE ACCOUNT
blJ 41a5 466.36 6C
5/08/2008 12072-PPMHP 73-MOVE STRG SHEDS
***• VENDOR TOTAL GENERATED -->
5/06/2008 00-000DELTA DENTAL PREM 5/08
*•** VENDOR TOTAL GENERATED -->
5/07/2008 RDA HS4/30-5/6 POSTAGE USED
•*** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
980.00
5-09-2008 1441498
980.00
397.20
5-09-2008 1441499
397.20
33.53
5-09-2008 1441500
33.53
1,410.73