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PREPARED 12-05-2008, 10:58:35 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
------------------------------------------------------------------------------------------------------------------------------------
00000BENSON, JEAN M.
871-4195-466.10-10 12/04/2008 11/20/HA MTG 50.00
**** VENDOR TOTAL GENERATED -->
00044FINERTY, CINDY
871-4195-466.10-10 12/04/2008 11/20/HA MTG
**** VENDOR TOTAL GENERATED -->
00003KELLY, RICHARD S.
871-4195-466.10-10 12/04/2008 11/20/HA MTG
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 12/01/2008 161034HA LGL SVCS 8/08
00005SPIEGEL, ROBERT
871-4195-466.10-10
**** VENDOR TOTAL GENERATED -->
12/04/2008 11/20/HA MTG
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
12-05-2008 1453885
50.00
50.00
12-05-2008 1453886
50.00
50.00
12-05-2008 1453887
50.00
285.00
12-05-2008 1453888
285.00
50.00
12-05-2008 1453889
50.00
485.00