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HomeMy WebLinkAboutWR217 - HAI 0 0 (] m o w� CCD v i \ / V PREPARED 4-09-20----0, 11:17:08 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMUDJ/GM34'7B C H E C K R E G I S T E R 09 P.D. Housing A,.'hority ---- --- - -- - -- --- ---------- ----- -------- - -- -- -- ---- -------- -- - -- --- - - - - -- - VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------" - - ------------------------------------------------------------------------------------------------------------ - 00001COACHELLA VALLEY WATER DIST. 871-4195-466 31 7l, 4/07/2010 050613CTY VIL 42455 WASH 3/10 871-4195-466.33 1;2 4/07/2010 050613CTY VIL 42455 WASH 3/10 871-4195-466.35--7" 4/07/2010 050613CTY VIL 42455 WASH 3/10 871-4195-466.33-7( 4/07/2010 050613CTY VIL 42333 WASH 3/10 871-4195-466.31-7;, 4/07/2010 050613CTY VIL 42333 WASH 3/10 871-4195-466.33-71, 4/07/2010 050613CTY VIL 42333 WASH 3/10 871-4195-466.33 "/., 4/07/2010 050613CTY VIL 42455 WASH 3/10 **** VENDOR TOTAL GENERATED --> OO101DESERT RANGER cUNSTRUCTION INC 871-8690-466.40 01 016369 4/08/2010 103 TAOS INT RENOV 871-0000-206.00-Cu 4/08/2010 RETENTRETENT PO 16369/HA28750 +*** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSCN & GERSHON INC 871-4195-466.30- 4/07/20:0 170243HA LGL SVC 1/10 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL > 2350 30.2C 30.20 9.1C 18.2C 7.00 39.98 4 - 0 9 - 2 0 1 0 1465280 158.18 253,900.00 25,39000- 4-09-2010 1465281 228,510.00 9 6 . 3 : 4 09-2010 14b5262 96.31 228,764.45