HomeMy WebLinkAboutWR131 - HousingH
ro
�x
a
� G
ro O
m z
x
2 a N
N O
a
� J
°c a m y
z
H
O c £
cl
`4
m
c
� n
O N 'Si rH-1
N C z <
Y'
3 .d
�t3
N
3 H H N
tP vs
q c N a
10
0.
b ca
LP
O �O
xs
' O
N t�3
,o
u�
`cr
,
H
PREPARED 11-21-2008, 11:51:51 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
L
00047CARDIFF LIMOUSINE
870-4195-466.31-25 11/20/2008 35685211/7 HOUSING TOUR 483.84
11-21-2008 1453547
**** VENDOR TOTAL GENERATED --> 483.84
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 11/17/2008 B1-138FINDERSUITE 10/08
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
00073HOLIDAY INN -MISSION VALLEY
870-0000-115.01-00
**** VENDOR TOTAL GENERATED -->
11/19/2008 2-982-AIR FREIGHT 10/08 & 11/08
**** VENDOR TOTAL GENERATED -->
11/17/2008 HOTEL 011409 LRMNFRCLSUREREPO GONZALEZ
**** VENDOR TOTAL GENERATED -->
00003INTERACTIVE DESIGN CORP.
870-4195-466.30-92 014696 11/17/2009 0709.1CTY VIL SITE PLAN SR HSG
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
11/20/2008 HOUSINPOSTAGE USED 11/12-11/18
**** VENDOR TOTAL GENERATED ->
**** GENERATED TOTAL - >
150.00
11-21-2008 1453548
150.00
22.96
11-21-2008 1453549
22.96
156.38
11-21-2008 1453550
156.38
3,500.00
11-21-2008 1453551
3,500.00
16.27
11-21-2008 1453552
16.27
4,329.45