HomeMy WebLinkAboutWR32 - RDAI
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PREPARED 7-24-2009, 10:48:24 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
------------------------------------------------------------------------------------------------------------------------------------
0003BREGIONAL ACCESS PROJECT
880-0000-239.17-00 7/22/2009 PASS T2009 SALES TAX 1ST QTR 311,293.00
880-0000-239.17-00 7/22/2009 LESS:S2009 SALES TAX 1ST QTR 77,823.25-
*+** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL - >
**** TOTAL THIS REPORT -->
�LjMVAN,
7-21-2009 3052985
233,469.75
233,469.75
233,469.75