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PREPARED 12-17-2010, 9:52:02 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
------------------------------------------------------------------------------------------------------------------------------------
00083AMERICAN FENCE AND SECURITY CO INC
871-8691-466.40-01 12/14/2010 156240CLO VLAS CONST FENCING
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
871-4195-466.33-70
12/14/2010
2-21-644200
SN
PSCL
#5
11/10
871-4195-466.33-70
12/14/2010
3-033-44200
SN
PSCL
#6
11/10
871-4195-466.33-70
12/14/2010
3-033-44200
SN
PSCL
#12
11/10
871-4195-466.33-70
12/14/2010
3-031-44236
SN
PSCL
#14
11/10
871-4195-466.33-70
12/14/2010
3-031-44200
SN
PSCL
#HM
11/10
871-4195-466.33-70
12/14/2010
3-033-73805
STA RSA
WAY
11/10
871-4195-466.33-70
12/14/2010
3-032-44200
SN
PSCL
#1
11/10
871-4195-466.33-70
12/14/2010
3-032-44200
SN
PSCL
#3
11/10
871-4195-466.33-70
12/14/2010
3-032-44200
SN
PSCL
#7
11/10
871-4195-466.33-70
12/14/2010
3-032-44200
SN
PSCL
#9
11/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
933.80
12-17-2010 1470602
933.80
1.36
19.35
1.45
8.36
31.16
1.95
3.13
23.35
6.85
4.97
12-17-2010 1470603
101.93
I,035.73