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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