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HomeMy WebLinkAboutWR154 - HAI m I X b 3 I I H z HI m I KI_ C7 I 31 �Cb' b I '2S I z l C7 bl L b I% n m ro �l m I I O o < m a z o m U3 r-N c J ro � Z W C) C� Q CD b r C m C z 0 m ro � C �z C7 � t7 m En n � H ro i y � H O z i 0 H H O [n H to b C r x In m PREPARED 1-08-2010, 11:21:45 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 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER --------------------------------------------------------------------------------------------------------•--------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 1/04/2010 HA MTG12/10/09 HOUSING MTG 50.00 1-08-2010 1463239 **** VENDOR TOTAL GENERATED > 50.00 OOOO1COACHELLA VALLEY WATER DIST. 871-4195-466.33-70 1/06/2010 050613CTY VILL 42455 WASH 12/09 23.50 871-4195-466.33-70 1/06/2010 050613CTY VILL 42455 WASH 12/09 34.83 871-4195-466.33-70 1/06/2010 050613CTY VILL 42455 WASH 12/09 30.20 871-4195-466.33-70 1/06/2010 050613CTY VILL 42455 WASH 12/09 30.20 871-4195-466.33-70 1/06/2010 050G13CTY VILL 42333 WASH 12/09 9.10 871-4195-466.33-70 1/06/2010 050613CTY VILL 42333 WASH 12/09 18.20 871-4195-466.33-70 1/06/2010 050613CTY VILL 42333 WASH 12/09 7.00 1-08-2010 1463240 **** VENDOR TOTAL GENERATED --> 153.03 00042FERGUSON, JAMES C. 871-4195-466.10-10 1/04/2010 HA MTG12/10/09 HOUSING MTG 50.00 1-08-2010 1463241 **** VENDOR TOTAL GENERATED --> 50.00 00044FINERTY, CINDY 871-4195-466.10-10 1/04/2010 HA MTG12/10/09 HOUSING MTG 50.00 1-08-2010 1463242 **** VENDOR TOTAL GENERATED --> 50.00 00003KELLY, RICHARD S. 871-4195-466.10-10 1/04/2010 HA MTG12/10/09 HOUSING MTG 50.00 1-08-2010 1463243 **** VENDOR TOTAL GENERATED --> 50.00 00005SPIEGEL, ROBERT 871-4195-466.10-10 1/04/2010 HA MTG12/10/09 HOUSING MTG 50.00 1-08-2010 1463244 **** VENDOR TOTAL GENERATED --> 50.00 **** GENERATED TOTAL --> 403.03 J--�pL I 5� E in