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PREPARED 12-24-2009, 9 : 0 8 : 2 8 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 DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------------------------------------------------------------------------- ------ --- ------ ------- ---- -- ---
OOOOOBEST-BEST & KRIEGER LLP
871-8691-466.40-01 12/21/2009 617579C ORTEGA VILLAS 11/09
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON F. GERSHON INC
871-4195-466.30-15 12/23/2009 168058HA LGL SVC 09/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
612.00
12-24-2009 1463050
612.00
627.00
12-24-2009 1463051
627.00
1,239.00