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HomeMy WebLinkAboutWR8 - HA"1 m U y v CD � � U in O 1i Q LL. L , E LL) Zr L_ ® > O H Q z RR • 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