HomeMy WebLinkAboutWR298 - HAroro
pp
o
[4 O
a
�
�co x d
d
7i
r
3 to
N m d
N V
tin ro
a H
rt
0
O
o
N
�+
,
n
,
N
N �
x ,
',
�• a°n
� ro
N
N
p
a ~ H N
O td
EA
co
emu+
� O
' a
,
O
N
N VA G
N a
r
OD
r cn M
m A
, O
b
, ,
,
,
,
,
N
td
,
ro
Vo
0
P:
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
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 6/23/2009 164794HA LGL SVCS 3/09 2,185.00
6-26-2009 1459169
**** VENDOR TOTAL GENERATED --> 2,185.00
**** GENERATED TOTAL --> 2,185.00
4 Ae