HomeMy WebLinkAboutWR144 - HAI
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PREPARED 12-22-2010, 15:01:52
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
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875
12/21/2010 1008.6ORT VLAS
ARCH
15,081.75
12-22-2010 1470687
****
VENDOR TOTAL GENERATED -->
15,081.75
**** GENERATED TOTAL -->
15,081.75