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PREPARED 5-07-2010, 10:37:46
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
00000BENSON, JEAN M.
871-4195-466.10-10
5/04/2010
HA
MTG4/8,4/9,4/22 & 4/26 MTGS
200.00
5-07-2010
1465869
**** VENDOR TOTAL GENERATED
-->
200.00
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
5/05/2010
312927CTY VILL 42455 WASH APR10
62.15
5-07-2010
1465870
**** VENDOR TOTAL GENERATED
-->
62.15
00042FERGUSON, JAMES C.
871-4195-466.10-10
5/04/2010
HA
MTG4/8,4/9 & 4/30 MTGS
150.00
5-07-2010
1465871
'*** VENDOR TOTAL GENERATED
-->
150.00
00044FINERTY, CINDY
871-4195-466.10-10
5/04/2010
HA
MTG4/8,4/9,4/22 & 4/26 MTGS
200.00
5-07-2010
1465872
**** VENDOR TOTAL GENERATED
-->
200.00
00003KELLY, RICHARD S.
871-4195-466.10-10
5/04/2010
HA
MTG4/8,4/9,4/22 & 4/26 MTGS
200.00
5-07-2010
1465873
**** VENDOR TOTAL GENERATED
-->
200.00
00005SPIEGEL, ROBERT
871-4195-466.10-10
5/04/2010
HA
MTG4/8,4/9,4/22 & 4/26 MTGS
200.00
5-07-2010
1465874
**** VENDOR TOTAL GENERATED
-->
200.00
**** GENERATED TOTAL
-->
1,012.15