HomeMy WebLinkAboutWR35 - RDAN
N
r
om
m
m
V
M
Cp
I
CD
\�
\
Cl)
C
/
_�
Ca
CD
1
I
y
0 ro
H m m C
y n (n z
r r o I q
l7 t7 i
� b 1
i q
ro ro I �
00 n
4 4 1
[+] I H
v n ro
x1 H y
m I H
> y O
.ro I z
a M I
N >
� I
r I
1
I
I I
I I
I �
I I
I H r I d
i oo I Ocn
m m 1 y w
J r Y C
1 w m 1 M
I J r I M
i
1
1
I
1 I
I �
� I n
I I O
I O O I Cn C.
I m m I U) y
i J r i C M
t I M �R7
I w rn I
I
I
I
I
I I
1 I
I 1
I �
� I
1 I H,7
I I/) C:
I r 'y
i I M C
I �
I I
i
r
0
PREPARED 7-29-2011, 11:57:07
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
---------- -- ---------- -- ----- -
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT
DATE
NUMBER
00118ARC
850-4679-464.40-01
6/3012011
G09745EPR PLNWLL
10.88
7-29-2011
1475151
****
VENDOR TOTAL GENERATED -->
10.88
00002RICHARDS, WATSON & GERSHON INC
850-4121-466.30-15
6130/2011
178424PA-1/GEN
LGL SVC 6/23/11
1,070.73
851-4121-466.30-15
6/30/2011
178424PA-2 LGL
SVC 6/23/11
1,087.37
7-29-2011
1475152
****
VENDOR TOTAL GENERATED -->
2,158.10
**** GENERATED TOTAL -->
2,168.98
AR3s:—