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HomeMy WebLinkAboutWR27 - RDAro ro r r c z t7 cn N Ln 0 O < O CSSZ UU Z >�Fn O to H PREPARED 7-24-2009, 8:55.06 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R O1 Palm Desert Redevelopment Agency ---------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------- 00039DESERT WILLOW GOLF COURSE 851-4640-454.40-01 6/30/2009 3821A PAD MAINT 5/09 851-4640-454,40-01 6/30/2009 3822 PAD MAINT 6/09 **** VENDOR TOTAL GENERATED --> 00021REAL ESTATE ANALYSIS SERVICES 851-4195-466.30-92 6/30/2009 DTD 7/PA-2 PROF SVCS 6/09 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> AR �1 6,000.00 6,000.00 7-24-2009 1459627 12,000.00 3,172.50 7-24-2009 1459628 3,172.50 15,172.50