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PREPARED 7-23-2010, 11:34:34
CITY OF PALM
DESERT
P OE y
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
-----
Cticr:
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE DESCRIPTION
AMOUNT DATE
11U11n£[
00082DRUYON, BENJAMIN
850-4511-442.31-15
7/22/2010
REIM M7/14 ENERGY WORK GRP MTG
105.00
7-23-2610
1467 5-
**** VENDOR TOTAL
GENERATED
-->
135.00
00002FEDERAL EXPRESS CORP.
850-4511-442.36-60
7/21/2010
7-151-AIR FREIGHT CHGS 7/10
16.43
850-4195-466.36-60
7/21/2010
7-151-AIR FREIGHT CHGS 7/10
16.17
7-23-2u10
14675E3
**** VENDOR TOTAL
GENERATED
-->
32.60
00115FIRST AMERICAN TITLE
850-4195-466.30-92
7/22/2010
446-44TITLE REPORT VC/EDP
ORDER
#3537146
750.00
7-23-201U
14t7551
**** VENDOR TOTAL
GENERATED
->
750.00
00029RESERVE ACCOUNT
850-4511-442.36-60
7/21/2010
ENERGY7/14-20 POSTAGE USED
33.21
850-4195-466.36-60
7/21/2010
RDA 7/14-20 POSTAGE USED
11.70
7-23-2010
146755t
**** VENDOR TOTAL
GENERATED
-->
44.91
**** GENERATED TOTAL
-->
932.51