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HomeMy WebLinkAboutWR45 - HAawe 4 0 QW zU) 4 H � H £ � w U 4 a awe w p i oo i 00 E. ul r i a 'D Ul r r1 ri aH� £ 0 U � � F a xo ww E+ W E+ xma w U) H w QC7� £wa a 4rx4 a £ w O F. £ �z] H 4 Ul u a xQ 4z 3 w a r w r+1 m £o V' O rn \ N U1 Q r N Q o H £ , .. wcom F x Q £ w 4x 0a as aw N T Px a x4 W F ul O E. Q m 00 d' m a 00 Vr M x El r u z �. H J.r Ul s4 z r O 0 0 x H 41 +� F F R', i UI O� U W Ul � a m 0 4 Q x a z U q z r 4 O E. a a w O a4 m 0 PREPARED 8-07-2009, 9:12:53 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 ------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------- OOOO1COACHELLA VALLEY WATER DIST. 871-4195-466.33-70 8/05/2009 050613CTY VILL 42333 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42333 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42333 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42455 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42455 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42455 WASH 7/09 871-4195-466.33-70 8/05/2009 050613CTY VILL 42455 WASH 7/09 **** VENDOR TOTAL GENERATED --> 000080 C B REPROGRAPHICS, INC. 871-8690-466.40-01 8/03/2009 566718TAOS PLAN SETS **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 4�p &TS 9.10 18.20 7.00 23.50 98.70 30.20 30.20 8-07-2009 1460048 216.90 131.59 8-07-2009 1460049 131.59 348.49