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PREPARED 8-28-2009, 9:28:48 CITY OF -ALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DES'.-RIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
000080 C B REPROGRAPHICS, INC.
871-8690-466.40-01 8/25/2009 567481TAOS PLAN SETS 108.75
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 8/26/2009 165898HA LGL SVCS 5/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
8-28-2009 1460446
108.75
2,071.00
8-28-2009 1460447
2,071.00
2.179.75