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PREPARED 2-04-2011, 10:54:38
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
2/02/2011
HA
MTGHA
MTGS
OF 1/6,7,13 &
27
200.00
2-04-2011
1471540
****
VENDOR TOTAL
GENERATED
-->
200.00
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
2/02/2011
312927CTRY VLG APTS 1/11
31.34
2-04-2011
1471541
****
VENDOR TOTAL
GENERATED
-->
31.34
00044FINERTY, CINDY
871-4195-466.10-10
2/02/2011
HA
MTGHA
MTGS
OF 1/6,7,13 &
27
200.00
2-04-2011
1471542
****
VENDOR TOTAL
GENERATED
-->
200.00
00123HARNIK, JAN C.
871-4195-466.10-10
2/02/2011
HA
MTGHA
MTGS
OF 1/6,7,13 &
27
200.00
2-04-2011
1471543
****
VENDOR TOTAL
GENERATED
-->
200.00
00122KROONEN, WILLIAM R.
871-4195-466.10-10
2/02/2011
HA
MTGHA
MTGS
OF 1/6,7,13 &
27
200.00
2-04-2011
1471544
****
VENDOR TOTAL
GENERATED
-->
200.00
00005SPIEGEL, ROBERT
871-4195-466.10-10
2/02/2011
HA
MTGHA
MTGS
OF 1/6,7,13 &
27
200.00
2-04-2011
1471545
****
VENDOR TOTAL
GENERATED
-->
200.00
**** GENERATED TOTAL
-->
1,031.34