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PREPARED 5-09-2008, 10:01:06
CITY OF PALM DESERT
P A G F 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
--- --
C'HF:C:K
ACCOUNT NUMBER
----------`-----------'------------------------------------------------------------------------
NUMBER
DATE
INVOICE
DESCRIPTION
AMOUNT
------------- --- -'---
:,A'TE
-
N,TMPFR
-
000OICOACHELLA VALLEY WATER
DIST.
871-4195-466 33-70
5/08/2008
050613CTY
VILL
42333 WASH 4/08
7.00
871-4195-466.33-70
5/08/2008
050613CTY
VILL
42333 WASH 4/08
15.00
871-4195-466.33-70
5/08/2008
050613CTY
VILL
42333 WASH 4/08
6.00
5-09
2008
1441511
'•*•
VENDOR TOTAL GENERATED -->
2.P..00
00077RIVERSIDE COUNTY
871-8680-466 40-01
5/08/2008
5/5/08CVA
PH B
POOL PLAN CK
164.00
5-09-2—P
i44:502
•" *
VENDOR TOTAL GENERATED -->
364
00
00005SOUTHERN CALIFORNIA EDISON
CO
871-8680-466.4C-01
5/08/2008
18410 CVA
PH B
RELO ELECT LINE
9,908.55
871-8680--6.40-01
5/08/2008
12/31/CVA
PH B
INSTL 4" DUCT
1,209.60
5-09-2r!'P
144iFC�
••`•
VENDOR TOTAL GENERATED -->
11,118.:5
**** GENERATED TOTAL -->
11,510.15