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HomeMy WebLinkAboutWR199 - RDAq O M H PREPARED 3-12-2010, 10:30:22 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R O1 Palm Desert Redevelopment Agency ------------------------------------------------------------------------------------------------------------------------------- -- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00053PUBLIC EMPLOYEES' RETIREMENT 850-4195-466.11-21 3/08/2010 H20100HEALTH INS PREM 3/10 850-4511-442.11-21 3/08/2010 H20100HEALTH INS PREM 3/10 **** VENDOR TOTAL PREPAID - > **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 12,038.33 913.89 3-04-2010 0010063 12,952.22 12,952.22 12,952.22