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PREPARED 3-11-2009, 15:09:38 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
O.025BRIAN MAURER PHOTOGRAPHY
110 4417-414.32-17
3/11/2009 4236 LOCATION PHOTO-SIMMONS,L 161.63
3-11-2009 1456262
**** VENDOR TOTAL GENERATED --> 161.63
**** GENERATED TOTAL --> 161.63