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PREPARED 10-25-2010, 11:48:07 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
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 10/21/2010 H20101HEALTH INS PREM 10/10 5,619.94
10-04-2010 0010278
**** VENDOR TOTAL PREPAID --> 5,619.94
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 5,619.94
**** TOTAL THIS REPORT --> 5,619.94