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PREPARED 7-08-2011, 8 : 3 9 : 4 0 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
OOOOOBENSON, JEAN M.
871-4195-466.10-10 6/30/2011 HA MT06/23/11 HA MTG 50.00
7 08 2011 1474687
**** VENDOR TOTAL GENERATED -->
00044FSNERTY, C114DY
871-4195-466.10-10 6/30/2011 HA MTG6/23/11 HA MTG
**** VENDOR TOTAL GENERATED -->
00123HARNIK, JAN C.
871-4195-466.10-10 6/30/2011 HA MTG6l23/11 HA MTG
**** VENDOR TOTAL GENERATED -->
00122KROONEN, WILLIAM R.
871-4195-466.10-10 6/30/2011 HA MTG6/23111 HA MTG
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 6/30/2011 178205HA LGL SVC 5/31/11
00005SPIEGEL, ROBERT
871-4195-466.10-10
**** VENDOR TOTAL GENERATED -->
6/30/2011 HA MTG6/23/11 HA MTG
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
50.00
50.00
7-08-2011 1474688
50.00
50.00
7-08-2011 1474689
50.00
50.00
7-08-2011 1474690
50.00
360.03
7-08-2011 1474691
3f0.03
50.00
7-08-2011 1474692
50.00
610.03