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PREPARED 6-10-2011, 8:46:37 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
00042FERGUSON, JAMES C.
871-4195-466.10-10
6/09/2011 312525SGECRST APTS 5/11
**** VENDOR TOTAL GENERATED -->
6/08/2011 REISSUREPLCMNT CHECK STALE/LOST
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
u pr ,�"Sq
137.58
6-10-2011 1474162
137.58
90.00
6-10-2011 1474163
90.00
227.58