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PREPARED 7-02-2009, 13:29:22 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
------------------------------------------------------------------------------------------------------------------------------------
00083DOUG WALL CONSTRUCTION INC
871-0000-206.00-00 7/01/2009 REL REREL RET PO14870/HA23650C
**** VENDOR TOTAL GENERATED -->
00059PREST VUKSIC ARCHITECTS
871-8690-466.40-01 015776 7/02/2009 15185 TAOS INTERIOR RENOV 5/09
**** VENDOR TOTAL GENERATED -->
**** GENERATE➢ TOTAL -->
322,094.75
7-02-2009 1459343
322,094.75
439.IS
7-02-2009 1459344
439.18
322,533.93