HomeMy WebLinkAboutWR174 - HA"I
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PREPARED 2-05-2010, 9:33:58
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. Housing Authority
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VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
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DATE
INVOICE
DESCRIPTION
AMOUNT
DATE
NUMBER
OOOOOBENSON, JEAN M.
871-4195-466.10-10
2/03/2010
HA MTG1/14
& 1/28/10 HA MTGS
100.00
2-05-2010
1463879
**** VENDOR TOTAL GENERATED -->
100.00
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42455 WASH 1/10
23.50
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42455 WASH 1/10
39.48
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42455 WASH 1/10
30.20
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42455 WASH 1/10
30.20
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42333 WASH 1/10
9.10
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42333 WASH 1/10
18.20
871-4195-466.33-70
2/03/2010
050613CTY
VILL 42333 WASH 1/10
7.00
2-05-2010
1463880
**** VENDOR TOTAL GENERATED -->
157.68
00042FERGUSON, JAMES C.
871-4195-466.10-10
2/03/2010
HA MTG1/14
& 1/28/10 HA MTGS
100.00
2-05-2010
1463881
**** VENDOR TOTAL GENERATED -->
100.00
00044FINERTY, CINDY
871-4195-466.10-10
2/03/2010
HA MTG1/14
& 1/28/10 HA MTGS
100.00
2-05-2010
1463882
**** VENDOR TOTAL GENERATED -->
100.00
00003KELLY, RICHARD S.
871-4195-466.10-10
2/03/2010
HA MTG1/14/10
HA MTG
50.00
2-05-2010
1463883
**** VENDOR TOTAL GENERATED -->
50.00
00005SPIEGEL, ROBERT
871-4195-466.10-10
2/03/2010
HA MTG1/14
& 1/28/10 HA MTGS
100.00
2-05-2010
1463884
**** VENDOR TOTAL GENERATED -->
100.00
**** GENERATED TOTAL -->
607.68