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PREPARED 5-13-2011, 10:35:59 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 5/12/2011 1008.1ORT VLAS ARCH 31,016.75
5-13-2011 1473589
**** VENDOR TOTAL GENERATED --> 31,016.75
00005SOUTHERN CALIFORNIA EDISON CO
871-8691-466.40-01 5/11/2011 100427COV ENG UG ELECT SVC 1,800.00
5-13-2011 1473590
**** VENDOR TOTAL GENERATED --> 1,800.00
**** GENERATED TOTAL --> 32,816.75
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