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PREPARED 5-15-2009, 10:52:25 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
------------------------------------------------------------------------------------------------------------------------------------
00107CHJ, INCORPORATED
871-8680-466.40-01 015290 5/13/2009 80722 CVA SPEC INSP SVCS 3/09
**** VENDOR TOTAL GENERATED -->
000080 C B REPROGRAPHICS, INC.
871-8690-466.40-01 5/11/2009 561846TAOS PLAN SETS
**** VENDOR TOTAL GENERATED -->
00059PREST VUKSIC ARCHITECTS
871-8680-466.40-01 014162 5/13/2009 13747-CAL VILL PROF SVCS
871-8680-466.40-01 014162 5/13/2009 13858-CAL VILL PROF SVCS
871-8680-466.40-01 014162 5/13/2009 13973-CAL VILL PROF SVCS
+*++ VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
2,171.00
5-15-2009 1458147
2,171.00
162.04
5-15-2009 1458148
162.04
10,350.00
3,700.00
1,007.50
5-15-2009 1458149
15,057.50
17,390.54