HomeMy WebLinkAboutWR193 - HAI
I �
I C
I d
t71 H
H
z m
ml
nl
HI
OI
�a
I
OI 7
mI O
C
rol
H I C7
zl
>I n
zl O
nI �
ml �
I m
I n
I H
I
31
m
x
o v
0 z
z m
d
K z
OI
ro
�I ro
OI m
I O
H <
ml m
3 C7
£ I
� I
I
I I m
I
I I >
3
n H
z
I H
K I C7
3I >
i>I z
d
ml
�I ro
I I �
I O
I <
m
I I t7
I
U <
cn' M Z
� 'T1
m
o 0 (V�
m
(A,
C7
� Q
U
co
y H
r O
r H m
7 J
m r H
C
z ro
t7 Y
f!i r
3
C7
m
m
yU
H
x
0
C
H
z
0
C
H
x
0
ro
C7
ro
b
O
m
H
PREPARED 3-05-2010, 9 : 4 2 : 3 2
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
PAID CHECK
VENDOR PROJECT P.O.
INVOICE
AMOUNT DATE NUMBER
ACCOUNT NUMBER NUMBER
-------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
00000BENSON, JEAN M.
871-4195-466.10-10
3/03/2010
2/11 &HA MTGS
100.00
3-05-2010 1464528
****
VENDOR TOTAL GENERATED -->
100.00
OOOOICOACHELLA VALLEY WATER DIST.
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
00042FERGUSON, JAMES C.
871-4195-466.10-10
00044FINERTY, CINDY
871-4195-466.10-10
00003KELLY, RICHARD S.
871-4195-466.10-10
3/01/2010 050613CTY VIL 42455 WASH
3/01/2010 050613CTY VIL 42455 WASH
3/01/2010 050613CTY VIL 42455 WASH
3/01/2010 050613CTY VIL 42455 WASH
3/01/2010 050613CTY VIL 42333 WASH
3/01/2010 050613CTY VIL 42333 WASH
3/01/2010 050613CTY VIL 42333 WASH
VENDOR TOTAL GENERATED
3/03/2010 2/11 &HA MTGS
**** VENDOR TOTAL GENERATED -->
3/03/2010 2/11 &HA MTGS
**** VENDOR TOTAL GENERATED - >
3/03/2010 2/11 &HA MTGS
**** VENDOR TOTAL GENERATED - >
00059PREST VUKSIC ARCHITECTS
871-8680-466.40-01 016074 3/02/2010 15402 CA VIL REDSGN ELECT RMS
**** VENDOR TOTAL GENERATED - >
00005SPIEGEL, ROBERT
871-4195-466.10-10
3/03/2010 2/11 &HA MTGS
AR 193
23.50
27.62
30.20
30.20
9.10
18.20
7.00
3-05-2010 1464529
145.82
100.00
3-05-2010 1464530
100.00
100.00
3-05-2010 1464531
100.00
100.00
3-05-2010 1464532
100.00
6,454.91
3-05-2010 1464533
6,454.91
100.00
3-05-2010 1464534
PREPARED 3-05-2010, 9 : 4 2 : 3 2 CITY OF PALM DESERT PAGE 2
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
------------------------------------------------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED -->
100.00
**** GENERATED TOTAL --> 7,100.73
�1-R � 13