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PREPARED 8-29-2008, 10:07:16
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM3478
C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------
VENDOR PROJECT P. 0.
1 NV01 CE
----------------------------------------
- ------------------
PAI D CHECK
ACCOUNT NUMBER NUMBER
----- - - - - -- —---------------------
DATE
----------
INVOICE DESCRIPTION
----------------------- -------------------------------
AMOUNT
--------------- -------
DATE NUMPER
---- - - - - -- -
00092PORTRAI T HOMES INC
871-0000-206.00-00
8/27/2008
RLS RERLS RET PO#13829/ HA25760
642,221.23
8 - 2 9 -
2 0 0 8 1444998
..«+ VENDOR TOTAL GENERATED -->
642,221.23
00059PREST VUKSIC ARCHITECTS
871-8680-466.40-01 014162 8/28/2008 14749 CAL VILL PROF SVCS
+*+* VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 8 / 2 8 / 2 0 0 8 159991HA L G L S V C S 6 / 0 8
++++ VENDOR TOTAL GENERATED -->
* * * * GENERATED TOTAL - ->
fl-h 76
4, 727. 09
8-29-200B 1444999
4, 727. 09
1 9. 00
8 - 2 9 - 2 0 0 8 1445000
1 9. 00
646, 967. 32