HomeMy WebLinkAboutWR163 - HousingS
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PREPARED 1-22-2010, 10:42:01 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00002FEDERAL EXPRESS CORP.
870-4195-466.36-60 1/21/2010 9-468-AIR FREIGHT 1/10 23.05
1-22-2010 1463511
**** VENDOR TOTAL GENERATED --> 23.05
00029RESERVE ACCOUNT
870-4195-466.36-60
1/20/2010 RDA HOPOSTAGE USED 1/13-1/10/10 195.32
1-22-2010 1463512
**** VENDOR TOTAL GENERATED --> 195.32
**** GENERATED TOTAL --> 218.37