HomeMy WebLinkAboutWR170 - RDAPREPARED 2-02-2011, 10:36:16
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
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PAID CHECK
ACCOUNT NUMBER NUMBER DATE
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INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-466.11-21 1/31/2011
892129HEALTH
INS PREM 1/11
13,041.49
850-4511-442.11-21 1/31/2011
892129HEALTH
INS PREM 1/11
959.44
1-04-2011 0011004
**** VENDOR TOTAL PREPAID -->
14,000.93
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
14,000.93
**** TOTAL THIS REPORT -->
14,000.93
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