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PREPARED 8-06-2010, 11 08 37 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJIGM347B 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 NUMBER
----------------------------------I-------------------------------------------------------------------------------------------------
00000BENSON, JEAN M
871-4195-466 10-10 8/04/2010 HA MTG718/10 HA MTG 50 00
VENDOR TOTAL GENERATED -->
00114BRIAN K STEMMER CONSTRUCTION
871-8690-466 40-01 8/0412010 7240 SGECRST RMV CONDENSERS
871-8690-466 40-01 8/04/2010 7241 SGECRST RMV WfR HTRS
00042FERGUSON, JAMES C
871 - 41 95- 466 1 0- 1 0
00044F1 NERTY, CI NDY
871-4195-466 10-10
00005SPIEGEL, ROBERT
871 - 4 1 95- 466 1 G- 1 0
" " VENDOR TOTAL GENERATED -->
8/ 0412010 HA MTG71 8/ 1 0 HA MTG
VENDOR TOTAL GENERATED -->
8/ 041 2010 HA MTG71 8/ 10 HA MTG
" " VENDOR TOTAL GENERATED -->
81041 2010 HA MTG71 81 10 HA MTG
" " VENDOR TOTAL GENERATED -->
" " GENERATED TOTAL -->
8-06-2010 1467647
50 00
900 00
550 00
8-06-2010 1467648
1,450 00
50 00
8-06-2010 1467649
50 00
50 00
8-06-2010 1467850
50 00
50 00
8-06-2010 1467851
50 00
1.650 00