HomeMy WebLinkAboutWR118 - HousingCD
l U
0
N
-v
G+
0
I
I o
I
i cn C
I
Cn -3
I C m
I
I
I m A
I
I
I
I
I
I `LJ
I a
I n
,
I m
I
I
1
1
I
I
rn I rn
I c a
w I m
I
I
,
PREPARED 11-06-2009, 15 23.41 CITY OF PALM DESERT PAGE I
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Pal m Desert R e d e v e I op ment -Housi n9
------------------------------------------------------------------------------------------------------------------ -------- - - - - -- - --
VENDOR PROJECT P. 0. 1 NVO1 CE PAI D CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 11/06/2009 H2O091HEALTH INS PREM 11/09
«'* VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
Asp I IV
2, 176. 78
11-03-2009 0009307
2, 176. 76
2, 176. 78
2, 176. 78