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PREPARED 4-30-2010, 8:50:51 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
------------------------------------------------------------------------------------------------------------------------------------
00036DESERT ROSE RESIDENTS ASSOC.
870-4496-464.40-01
4/27/2010
APRIL
DR
75333
KLSY CIR RA05202
870-4496-464.40-01
4/27/2010
APRIL
DR
75455
WLDFLR
RA03203
870-4496-464.40-01
4/27/2010
APRIL
DR
43840
BLUBRY
RA02302
870-4496-464.40-01
4/27/2010
APRIL
DR
75434
WLDFLR
RA00202
870-4496-464.40-01
4/27/2010
APRIL
DR
43980
BLUBRY
RA01203
**** VENDOR TOTAL GENERATED -->
00101FALCON CREST HOA
870-4496-464.40-01 4/27/2010 MAY 2074572 KING FISHER CIR
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 4/27/2010 ACCT82PPMHP LOT 73 HOA 5/10
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 4/28/2010 RDA HOPOSTAGE USED 4/21-27/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
147.00
147.00
147,00
147,00
147.00
4-30-2010 1465716
735.00
98.00
4-30-2010 1465717
98.00
175.00
4-30-2010 1465718
175.00
110.56
4-30-2010 1465719
110.56
1,118.56