Loading...
HomeMy WebLinkAboutWR52 - HAH E. PS rx 0 ww E. W av�x w U) N W q 0 >+ £ W P» a �xa a £ w O F £ >1za U a a q 4z w ti a o w u £o 4 o o o � (N H bl rj q O +� N £ , .. :3 W oo o O F � x x q £w q ax Oa Ow m xx o as r� U �J O v a c, � c o n w 4 U-z c O > O I I 0 I I z IF I 9 I£ I > z W F z H U � I I W I I I 3 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 09 P.D. Housing Authority --------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE — ------------------------------- PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 8/11/2009 HA MTGHOUSING AUTH MTG 7/9/09 50.00 8-14-2009 1460159 **** VENDOR TOTAL GENERATED --> 50.00 00042FERGUSON, JAMES C. 871-4195-466.10-10 8/11/2009 HA MTGHOUSING AUTH MTG 7/9/09 50.00 8-14-2009 1460160 **** VENDOR TOTAL GENERATED --> 50.00 00044FINERTY, CINDY 871-4195-466.10-10 8/11/2009 HA MTGHOUSING AUTH MTG 7/9/09 50.00 8-14-2009 1460161 **** VENDOR TOTAL GENERATED --> 50.00 00003KELLY, RICHARD S. 871-4195-466.10-10 8/11/2009 HA MTGHOUSING AUTH MTG 7/9/09 50.00 8-14-2009 1460162 **** VENDOR TOTAL GENERATED --> 50.00 **** GENERATED TOTAL --> 200.00