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PREPARED 8-14-2009, 10:16:10 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------- ---------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- - ---------------------------------------------------------------------------------------------------------------------------
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 014542 8/11/2009 2009-OHIP FROG MGMT
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
8/12/2009 HOUSIN8/5-8/11 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�+E6 sr
1,910.00
8-14-2009 1460157
11910.00
4.54
8-14-2009 1460158
4.54
1,914.54