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HomeMy WebLinkAboutWR117 - HA0 � ao ro ro t a m C [7 C x z ° o tl q G th 3 C7 M m r. C7 N 7 M n ,n m b H G �O , ro I H � x p O p z n C r. n m z n C x C a H , m om of J H CA J C P Y 70 m i m n 3 H K1 U1 C n a C M M 7a co � I co mz � M Y o m z m — c m 03_ I R, ro 0 m r PREPARED 11-05-2009, 15:55:14 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 11/03/2009 HA MTG10/8 & 10/22/09 HA MTGS 100.00 11-06-2009 1461971 **** VENDOR TOTAL GENERATED -> 100.00 OOOO1COACHELLA VALLEY WATER DIST. 871-4195-466.33-70 11/04/2009 050613CTY VILL 42455 WASH 10/09 23.50 871-4195-466.33-70 11/04/2009 050613CTY VILL 42455 WASH 10/09 106.48 871-4195-466.33-70 11/04/2009 050613CTY VILL 42455 WASH 10/09 30.20 871-4195-466.33-70 11/04/2009 050613CTY VILL 42455 WASH 10/09 30.20 871-4195-466.33-70 11/04/2009 050613CTY VILL 42333 WASH 10/09 9.10 871-4195-466.33-70 11/04/2009 050613CTY VILL 42333 WASH 10/09 18.20 871-4195-466.33-70 11/04/2009 050613CTY VILL 42333 WASH 10/09 7.00 11-06-2009 1461972 **** VENDOR TOTAL GENERATED --> 224.68 00042FERGUSON, JAMES C. 871-4195-466.10-10 11/03/2009 HA MTG10/8/09 HA MTG 50.00 11-06-2009 1461973 **** VENDOR TOTAL GENERATED --> 50.00 00044FINERTY, CINDY 871-4195-466.10-10 11/03/2009 HA MTG1.0/8 & 10/22/09 HA MTGS 100.00 11-06-2009 1461974 **** VENDOR TOTAL GENERATED --> 100.00 00003KELLY, RICHARD S. 871-4195-466.10-10 11/03/2009 HA MTG10/8 & 10/22/09 HA MTGS 100.00 11-06-2009 1461975 **** VENDOR TOTAL GENERATED --> 100.00 00005SPIEGEL, ROBERT 871-4195-466.10-10 11/03/2009 HA MTG10/8 & 10/22/09 HA MTGS 100.00 11-06-2009 1461976 **** VENDOR TOTAL GENERATED --> 100.00 **** GENERATED TOTAL --> 674.68