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PREPARED 11-19-2009, 14:18:10 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
---------------------------------------------------------------------------------------------------------------------------
OOOOOBEST-BEST & KRIEGER LLP
871-8691-466.40-01
00117EMERCON CONSTRUCTION INC
871-8680-466.40-01
11/18/2009 615084C ORTEGA VILLAS 10/09
**** VENDOR TOTAL GENERATED -->
11/18/2009 011023INSURANCE DEDUCTIBLE
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466,30-15 11/18/2009 167512HA LGL SVCS
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
382.50
11-20-2009 1462271
382.50
5,000.00
11-20-2009 1462272
5,000.00
2.869.00
11-20-2009 1462273
2,869.00
8,251.50