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HomeMy WebLinkAboutWR235 - HAI I M I I X t � I 3 n H HI z HI M I K I t7 N m J ro ro o ,ro ro o M O ro 0 > z u M 3 , o d x x H y O H P M G 3 t7 m W o O t7 to 4 n W O N ro to o GI ro G ID W H rt i H tT J O o > r rt c £ zDPO ox VI b H H c z K 3 H O ro 3 >x> r ;a M 3 t7 O to M H w H to > c M to H M M H ro M O M pa H n O 3 H ro me I M H � C M i ro , O M 3 H H '> to z to c c> �Mr PREPARED 4-03-2009, 11:34:05 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 4/01/2009 80514 CVA SPEC INSP SVCS 2/09 **** VENDOR TOTAL GENERATED --> 00068HARRIS & ASSOCIATES 871-8680-466.40-01 013792 4/01/2009 5025-1CAL VIL CONST MGMT-B **** VENDOR TOTAL GENERATED --> 00059PREST VUKSIC ARCHITECTS 871-8680-466.40-01 014162 4/01/2009 15069-CAL VILL PROF SVCS **** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON INC 871-4195-466.30-15 4/01/2009 163721HA LGL SVCS 1/09 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 713.50 4-03-2009 1457187 713.50 4,567.50 4-03-2009 1457188 4,567.50 21,784.74 4-03-2009 1457189 21,784.74 2,033.00 4-03-2009 1457190 2,033.00 29,098.74