HomeMy WebLinkAboutWR152 - RDA;
o
r
y a
m ra
' d
z
�
d
C7
tj
ro W
n
O n
[Gil H
a H
e
y O
r
3
�
r*
w
°
K
5
W �
d
w
aH
a
a
ON
a
N
N
c:
P
to
o
5 ,
i
'
n
'
o
'
SAC
rn a
,
1
5
w w
N C
1
C Q
�?
rn c
0
�
0
rn
<D
C�
"_4C
l mouyt�,
.J
r
PREPARED 12-19-2008, 15:10:52
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C
H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT DATE
NUMBER
00089LAND AMERICA SOUTHLAND TITLE
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQ-44885 SN BENITO
120,000.00
850-4495-464.40-01
12/19/2008
PD
139LESS:DEPOSIT
61000.00-
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQ-PROPERTY TAXES
26.71
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQ-ESCROW FEES
1,570.00
12-16-2008
3050541
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQ 43845 PORTOLA
272,500.00
850-4495-464.40-01
12/19/2008
PD
139LESS:DEPOSIT
27,250.00-
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQN-TAXES
42.69
850-4495-464.40-01
12/19/2008
PD
139PRPTY
ACQN-ESCROW FEES
2,840.00
12-16-2008
3052623
**** VENDOR TOTAL PREPAID -->
363,729.40
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
363,729.40
**** TOTAL THIS REPORT -->
363,729.40
�,br+ 1 s--9--