HomeMy WebLinkAboutWR255 - HAI
I q
I C
y
a
7
r
0
I H
C
a m
>�
M
r H
M t7
f."'.
n
z
ro
HI
7
>
01 z
fn
C
I
01
i7
*7 I O
M
I C
ml z
M
H I d
xf
zl
a
>I n
zI
x
nl x
0
M I 7J
C
I M
fn
n
H
I a
z
n
I
I
C
I
a
�
H
x
xl
�I
z
M
d
I
I
z
I
0
0
�
I
�
I
ro
fn
fn
o
I o
I
I
a
C
o
I o
M
M
o
o
3
U
�
M
x
z
2
®
<
Q
71
m
z
cnV
n
f�.
,
I n
O
I
I
I
I H ro
fn I fn
I fn a
o I o
I C M
I
I M •.'7
o I o
O I O
I
I
I
ro
1 .b
I �
I
I
I M
I
1
I
I
I
I
I
I
I H •y'
fn Z
fn C
I
IMr
PREPARED 6-03-2011, 11:58:52 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
-------------------------------------------------------------------------- -
PAID CHECK
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------- -
OOOOOBENSON, JEAN M.
871-4195-466.10-10 6/02/2011 5/12/2HA MTG 50.00
6-03-2011 1474020
**** VENDOR TOTAL GENERATED -->
00044FINERTY, CINDY
871-4195-466.10-10 6/02/2011 5/12/2HA MTG
**** VENDOR TOTAL GENERATED -->
00123HARNIK, JAN C.
871-4195-466.10-10 6/02/2011 5/12/2HA MTG
**** VENDOR TOTAL GENERATED -->
00122KROONEN, WILLIAM R.
871-4195-466.10-10 6/02/2011 5/12/2HA MTG
**** VENDOR TOTAL GENERATED -->
00005SPIEGEL, ROBERT
871-4195-466.10-10 6/02/2011 5/12/2HA MTG
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
50.00
50.00
6-03-2011 1474021
50.00
50.00
6-03-2011 1474022
50.00
50.00
6-03-2011 1474023
50.00
50.00
6-03-2011 1474024
50.00
250.00