HomeMy WebLinkAboutWR151 - Housingroro
o
� �
N
O
�
N
N
' t7
N H O
m ID 0
4 ,
En En
, n
w tj �
q
I ro a
m�
N
I H m
Z
z
m
ro
aE
a
z
zq
I I
x
�n
G
�3yy
m
Czk
1
W
3,H0
I
I
a
d
HH
kG)vi
a
r
OM
H w
H (n
H
0 o
>
En
O1
In
t=] H
ro M
,
o�
,
I
H
I
,
�
1 n
O
.t
8
_
I Hro
F, H
(n H
0 o
Q t�-J
p�
rM
I 01
,
I
1
I
I
�
�
�
I
Imz
(R =i
'
1
,
�cir
�
H
PREPARED 12-19-2008, 10:56:33 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
------------------------------------------------------------------------------------------------------------------------------------
00086RANCHO HOUSING
ALLIANCE INC
870-4493-464.40-01
014542
12/19/2008 2008-OHIP MGMT
07/08 & 08/09
870-4493-464.40-01
014542
12/19/2008 2008-OHIP MGMT
07/08-08/09
870-4493-464,40-01
014542
12/19/2008 2008-OHIP MGMT
07/08-08/09
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
12/18/2008 RDA HSPOSTAGE USED 12/10-16
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
3,600.00
1,900.00
1,900.00
12-19-2008 1454270
7,400.00
10.61
12-19-2008 1454271
10.61
7,410.61