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PREPARED 6-26-2009, 11:32:09 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.Q. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00029RESERVE ACCOUNT
870-4195-466.36-60
6/24/2009 RDA HSPOSTAGE USED 6/17-23
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4493-464.40-01 6/23/2009 164794HIP LGL SVCS 3/09
870-4496-464.40-01 6/23/2009 164794DESROSE LGL SVCS 3/09
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 6/22/2009 2-31-6DR ELECT 5/26-6/8/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
R �r4?
62.92
6-26-2009 1459166
62.92
893.00
4,712.00
6-26-2009 1459167
5,605.00
15.84
6-26-2009 1459168
15.84
5,683.76