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Pkc1-ABED i-20-2OJ8, 10:55.14
Prtc,.,RAM 'r..i:MODJ/GM141b
Jn N.)UR PRO.;LCT P.O
A. -COUNT NUMBER NUMBER
CITY OF PALM DESERT PAGE 1
CHECK REGISTER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
.,J .04MAX:M1i.IAN L HO.1ELE
:10 v0iU i43.Ci u0 2/20/2008 PPE 2/CROSS REF PPE 2/1/08 PR03
1-0 OCUU 143 02-06 2/20/2008 PPE2/1CROSS REF PPE2/15/08 PR04
692.31
692.31
2-20-2008 1439377
**** VENDOR TOTAL GENERATED --> 1,384.62
**** GENERATED TOTAL --> 1,384.62