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PREPARED 12-04-2009, 11:39:14
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEM0DJ/GM347B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE DESCRIPTION
AMOUNT DATE
NUMBER
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
12/01/2009
9-407-AIR FREIGHT 11/09
52.56
870-4195-466.36-60
12/01/2009
9-415-AIR FREIGHT 11/09
19.60
12-04-2009
1462541
**** VENDOR TOTAL GENERATED -->
72.16
00116LABITE.COM
870-4195-466.31-25
12/01/2009
832054CARLOS ORTEGA VILLAS ARCHITECTURAL INTERVIEWS
101.73
12-04-2009
1462542
** * VENDOR TOTAL GENERATED >
101.73
00029RESERVE ACCOUNT
870-4195-466.36-60
12/02/2009
RDA HSPOSTAGE USED 11/24-12/01
1.76
12-04-2009
1462543
**** VENDOR TOTAL GENERATED >
1.76
**** GENERATED TOTAL -->
175.65