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PREPARED 6-05-2009, 11:54:33 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
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBENSON, JEAN M.
871-4195-466.10-10 6/01/2009 HA MEEHA MTG OF 5/21/09 50.00
**** VENDOR TOTAL GENERATED -->
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42455
WASH
5/09
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42455
WASH
5/09
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42455
WASH
5/09
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42333
WASH
5/09
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42333
WASH
5/09
871-4195-466.33-70
6/01/2009
050613CTY
VILL
42333
WASH
5/09
00042FERGUSON, JAMES C.
871-4195-466.10-10
00044FINERTY, CINDY
871-4195-466.10-10
00003KELLY, RICHARD S.
871-4195-466.10-10
000080 C B REPROGRAPHICS, INC.
871-8690-466.40-01
00005SPIEGEL, ROBERT
871-4195-466.10-10
**** VENDOR TOTAL GENERATED -->
6/01/2009 HA MEEHA MTG OF 5/21/09
**** VENDOR TOTAL GENERATED -->
6/01/2009 HA MEEHA MTG OF 5/21/09
**** VENDOR TOTAL GENERATED -->
6/01/2009 HA MEEHA MTG OF 5/21/09
**** VENDOR TOTAL GENERATED -->
6/01/2009 562762TAOS PLAN SETS
**** VENDOR TOTAL GENERATED -->
6/01/2009 HA MEEHA MTG OF 5/21/09
6-05-2009 1458614
50.00
23.50
66.74
30.20
9.10
18.20
7.00
6-05-2009 1458615
154.74
50.00
6-05-2009 1458616
50.00
50.00
6-05-2009 1458617
50.00
50.00
6-05-2009 1458618
50.00
67.43
6-05-2009 1458619
67.43
50.00
6-05-2009 1458620
44A�
PREPARED 6-05-2009, 11:54:33 CITY OF PALM DESERT PAGE 2
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
------------------------------------------------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED -->
50.00
**** GENERATED TOTAL --> 472.17
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