HomeMy WebLinkAboutWR69 - HAt
I b
C
v
O H
HI
AI
MI
nl
H 1 a'
01 z
MI d
I
of
'*1 I
I
.., I z
HI O
xt
9I
zI o
ml tq
1 m
I n
I a
I
KX1,
M
OI q
as I� 3
I H
of z
�f M
I d
y� Y
I �
Y
ro ro
of �
I <
m�
CJ
I
£ I
I I m
x
I i �
�j HI x
I HI
V KV
bl �
I �
G] I
I mi ro
I �I ro
I I M
t I O
I i <
m
II i t7
O
<
M
O
Z �.
�•
�
T1
O
O
-�
CD
�
.«3
W
O
a
CD
H
O
H m
Y J
ro
q
r
3
C7
m
m
,a
a
x
0
c
m
z
0
b
C
H
x
K1 �o
C
z v
m
O
G
i CJ N
� M r•
m �
n w
H y
0 0
z ry
`G
b
H H
O In
H CD
> C:
rx
Co
m
H
PREPARED 9-04-2009, 9:10:42
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
------------------------------------------------------------------------------------------------------------------------------------
00116AIA INLAND CALIFORNIA CHAPTER
871-8691-466.40-01 9/01/2009 2125 (1) CY DSGN/CONST CONTR
00001COACHELLA VALLEY WATER DIST
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
**** VENDOR TOTAL GENERATED -->
9/01/2009 050613CTY VILL 42455 WASH 8/09
9/01/2009 050613CTY VILL 42455 WASH 8/09
9/01/2009 050613CTY VILL 42455 WASH 8/09
9/01/2009 050613CTY VILL 42455 WASH 8/09
9/01/2009 050613CTY VILL 42333 WASH 8/09
9/01/2009 050613CTY VILL 42333 WASH 8/09
9/01/2009 050613CTY VILL 42333 WASH 8/09
**** VENDOR TOTAL GENERATED - >
**** GENERATED TOTAL - >
0-f� 65
18.49
9-04-2009 1460624
18.49
23.50
90.45
30.20
30.20
9.10
18.20
7.00
9-04-2009 1460625
208.65
227.14