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HomeMy WebLinkAboutWR32 - HA> H r 0 r 13 co > a C. z ro l7 T� cn r z t7 M m M H x 0 c W H z 0 v c q x 0 -n O �1 �. r ro v I o 7d a� M o i M O ^v ro a x I C7 o I x O r a M G •• � z o Ul O N 0 M N. N rJ UI Zf •• I C.1 n Q N N I H > H I b G H w 1 z n ro I F'� 1 z � I o x 1 n I y I czK I z y o I h1 I ro I 'y Z1 q � r I C7 i y H ,G O C7 I O to M to H U] I y C M !n 'o cn H M M H I ox xl i H � H H .b rn z roc cv M r PREPARED 7-22-2011, 11:04:26 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 OOOOICOACHELLA VALLEY WATER DIST. 871-8691-466.40-01 P82511 7/21/2011 EMAIL COV HYDRO MDL 5,000.00 871-8691-466.40-01 P82511 7/21/2011 EMAIL COV FIRE FLO TEST 350.00 7-22-2011 1475115 **** VENDOR TOTAL GENERATED --> 5,350.00 00003INTERACTIVE DESIGN CORP. 871-8691-466.40-01 P82511 017371 7/21/2011 1008.1CLO VLAS ARCH 51,630.07 871-8691-466.40-01 P82511 017371 7/21/2011 1008.1CLO VLAS ARCH 19,912.31 7-22-2011 1475116 **** VENDOR TOTAL GENERATED --> 71,542.38 **** GENERATED TOTAL --> 76,892.38