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HomeMy WebLinkAboutWR85 - Housing© m Z -n o CD �. OD cn CD v 13 r o n r H n C �] r o b C I z x 1 b b (n v I 1 t7 in n x Iz 0 1 H C I ro (n y H 1 H z o n z K] I z 1 b 1 I I 1 I I I I I 1 I r 1 r I w 1 w I b yH w co1 0 (n CD (DI y W I J I v 4' I I r x En I I I I I I 1 I I I I 1 I n 1 1 0 I I I 1 H ro I I � (n H 1 I q M 1 I I I I I i I I I 1 I I I r I r 1 w 1 w I w co In z O I O V) ci J I 4' v I M r -j � J I J 1 I 1 ro M r PREPARED 9-27-2010, 10:04:59 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 - 00034FORESITE ESCROW 870-4492-464.40-01 9/24/2010 ESCR #PRPTY ACQ-75435 WLDFLR 870-4492-464.40-01 9/24/2010 ESCR #PRPTY ACQ-HOA DUES/TAX 870-4492-464.40-01 9/24/2010 ESCR #PRPTY ACQ-ESCROW FEES **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> kl-S6, �S 133,830.00 183.77 793.70 9-24-2010 3056947 134,807.47 134,807.47 134,807.47