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PREPARED 2-06-2009, 12:20:21
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
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-- ----- --- --------------------------
VENDOR PROJECT P.O.
------------------------------------------------------------------
INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
2/02/2009
050613CTY VILL
42333 WASH 1/09
9.10
871-4195-466.33-70
2/02/2009
050613CTY VILL
42333 WASH 1/09
18.20
871-4195-466.33-70
2/02/2009
050613CTY VILL
42333 WASH 1/09
7.00
2-06-2009 1455457
****
VENDOR TOTAL GENERATED -->
34.30
00059PREST VUKSIC ARCHITECTS
871-8690-466.40-01 015776 2/04/2009 14961 TAOS INTERIOR RENOV/ARCH
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 2/02/2009 162626HA LGL SVCS 10/08
**•• VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
15,960.07
2-06-2009 1455458
15,960.07
76.00
2-06-2009 1455459
76.00
16,070.37