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PREPARED 6-04-2010, 11:17:48 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
------------------------------------------------------------------------------------------------------
-
OOOOOBENSON, JEAN M.
871-4195-466.10-10 6/02/2010 HA MTG5/13 & 5/27/10 HA MTGS 100.00
6-04-2010 1466437
**** VENDOR TOTAL GENERATED --> 100.00
OOOOOBEST-BEST & KRIEGER LLP
871-8691-466.40-01 6/03/2010 627669C ORTEGA VILLAS 4/10 161.00
6-04-2010 1466438
**** VENDOR TOTAL GENERATED --> 161.00
00042FERGUS0N, JAMES C.
871-4195-466.10-10 6/02/2010 HA MTG5113/10 HA MTG 50.00
6-04-2010 1466439
**** VENDOR TOTAL GENERATED --> 50.00
00044FINERTY, CINDY
871-4195-466.10-10 6/02/2010 HA MTG5/13 6, 5/27/10 HA MTGS 100.00
6-04-2010 1466440
**** VENDOR TOTAL GENERATED --> 100.00
00003KELLY, RICHARD S.
871-4195-466.10-10 6/02/2010 HA MTG5/13 & 5/27/10 HA MTGS 100.00
6-04-2010 1466441
**** VENDOR TOTAL GENERATED --> 100.00
00005SPIEGEL, ROBERT
871-4195-466.10-10 6/02/2010 HA MTG5/13 & 5/27/10 HA MTGS 100.00
6-04-2010 1466442
**** VENDOR TOTAL GENERATED --> 100.00
**** GENERATED TOTAL --> 611.00