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PREPARED 8-06-2010, 10 29 39 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 Housi ng Aut hor i t y
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P O I NVOI CE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUM3ER
------------------------------------------------------------------------------------------------------------------------------------
00002RI CHARDS, VVaTSON & GERSHON I NC
871- 4195- 466 30- 15 6/ 30/ 2010 172126HA LGL SVC 4/ 10 1, 607 06
`" VENDOR TOTAL GENERATED -->
. — GENERATED TOTAL -->
1w,
B-06-2010 1467726
1, 607 06
1 607 06