HomeMy WebLinkAboutWR15 - RDAroro
r
a
ro q�
Y
t7
y
C d
d C-7
Cl
r)
N J
Y
17 5ti
n Gx�
a d t-j
M m
to H Pi
Htd
En
ro�
,
' a
'
n
a
cn C
W W
C [i
,
,
,
ro
n
N
PREPARED 7-10-2009, 12:43:31 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00043CITY OF PALM DESERT
850-4679-464.40-01 7/09/2009 PLAN/DEPR ARC APPLICATION 353.00
7-10-2009 1459462
**** VENDOR TOTAL GENERATED --> 353.00
00028COMPUTER DISCOUNT WAREHOUSE
850-4511-442.40-01 7/09/2009 PNF010CANON FAX MACHNE FA 8130
**** VENDOR TOTAL GENERATED -->
00055GAZOR FURNITURE SYSTEMS
850-4358-433.40-01 015860 7/09/2009 5/19/OHCB REWK CABINETS
**** VENDOR TOTAL GENERATED -->
00021HAMMER PUMPING, INC.
850-4341-433.40-01 016072 7/09/2009 8345 73341 SN BENITO CONN SEWR
00029RESERVE ACCOUNT
850-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
7/09/2009 RDA POSTAGE USED 7/1-7/7/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
212.08
7-10-2009 1459463
212.08
6,326.00
7-10-2009 1459464
6,326.00
4,800.00
7-10-2009 1459465
4,800.00
2.61
7-10-2009 1459466
2.61
11,693.69