HomeMy WebLinkAboutWR243 - HousingE
z
I
I �
I C
Y
a
t7
o
q�I
Nl rd
t,
OD
q
I
d
)
z
x
C7
o� z
LO
m
v
d
LO
O
�
I
x
MI
O
H I C1
C
zt
zi o
z
I n
c
I a
z
0
m. O rn z_ir
CO
o
a
�'
m
CD
CA
O
�)
0
CD
1
ro ro
N
m O
'o 0
1 C
N
x7 q
I
x
fD
H v+M
I
N
• • I r�
I O
tD
w r� O
I H
tD
H 3
,
o
1
�
rD
z q
I
rt
O A
1
1
1
x
m
o
n
c
myH
,
N
a
I
I-
czK
1
a
ID
3a
'I
ro
Y:vy
r
w m 3
d
a
H
< C7
O
U)
m
a
to
H fn
y
C
m
r
.c
'.d E
V)
a
m
M a
1
ro M
,
ox
�
x
1
a
r� ~
H 'y
In z
me
cv
m t,
PREPARED 5-21-2010, 11:31:22
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
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
INVOICE
DESCRIPTION
AMOUNT
DATE NUMBER
00034FORESITE ESCROW
870-4492-464.40-01 5/20/2010
ESCR#2PRPTY
ACQ 74642 KFC
246,730.00
870-4492-464.40-01 5/20/2010
ESCR#2PRPTY
ACQ ESCROW FEES
808.90
5-19-2010
3054804
**** VENDOR TOTAL PREPAID -->
247,538.90
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
247,538.90
**** TOTAL THIS REPORT -->
247,538.90
.�Isc, ay�3