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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