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PREPARED 4-30-2p09, 14:12:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
------------------------------------------------------------------------------------------------- --------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-----------------------------------------------------------------------------------------------------------------
00088CLAUDIA JAIME
110-0000-143.02-00 4/30/2009 PPE 4/CROSS REF PPE 4/24/09 PR9 768.00
4-30-2009 1457662
**** VENDOR TOTAL GENERATED --> 768.00
**** GENERATED TOTAL --> 768.00
�� 1
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 4-30-2009 CITY OF PALM DESERT
14:12:06 W A R R A N T R E G I S T E R
F U N D S U M M A R Y R E P O R T
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
---------------------------------------------------------------------------------------
110 GENERAL FUND 768.00 768.00
TOTAL -------------- -------------- --------------
ALL FUNDS 768.00 768.00
AUDIT ND QD COR ECT EXAMINED AND APPROVED EXAMINED D APPROV D
----- - ----- ------
D ECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY M AGER
WR _�,� _--��/�-f-- r
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PREPARED 4-30-2009, 14:12:06 CITY OF PALM DESERT PAGE 1 �
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R �
------------------------------------------------------------------------------------------------------------------------------------ i
VENDOR PROJECT P.O. INVOICE PAZD CAECK I
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---------------------------------------------------------------------------------------------�--------------------------------------- I
OQ088CLAUDIA JAIME Ij
110-0000-143.02-00 4/30/2009 PPE 4/CROSS REF PPE 4/24/09 PR9 768.00 Ii.
4-30-2009 1457662 i
i
*+*• VENDOR TOTAL GENERATED --> 768.00
**** GENERATED TOTAL --> 768.00 ',
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