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PREPARED 7-16-2010, 10:33:04
CITY OF PALM DESERT
PAI3E
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
02 Pdllll Desert Redevelopment -Housing
VENDOR PROJECT P.O.
INVOICE
----
------------------------------------------------------------------------------
PAID ChE':K
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
OOOOIDESERT SUN, INC.
870-4195-466.32-10
6/30/2010
300315AD
2455
BIDS LANDSC MAINT
334.72
870-4195-466.32-10
6/30/2010
300315AD
2557
RPLCMT HSG PLN
251.72
7-16-2010 146-i37'
****
VENDOR TOTAL GENERATED -->
586.44
00006GAS COMPANY, THE
870-4496-464.40-01
6/30/2010
198
82DR
75333
KSLY CIR 6/10
4.93
870-4496-464.40-01
6/30/2010
022
42DR
75455
WLDFLR 6/10
4.93
870-4496-464.40-01
6/30/2010
154
72DR
43840
BLUBRY 6/10
6 54
870-4496-464.40-01
6/30/2010
175
72DR
43980
BLUBRY 6/10
7.33
870-4496-464.40-01
6/30/2010
184
8674572 KNG
FSHR 6/10
7.17
870-4496-404.40-01
6/30/2010
044
1574642 KNG
FSHR 6/10
32.46
7-16-2010 14ti7373
**'*
VENDOR TOTAL GENERATED -->
63.36
**** GENERATED TOTAL -->
649.80
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