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PREPARED 9-16-2010, 12:45:31 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE INVOICE DESCRIPTION
00122GRISA, MELISSA L.
110-0000-379.99-99
9/16/2010 PPE 9/CROSS REF PPE 091010 PR19
PAID
AMOUNT DATE
CHECK
NUMBER
1,000.00
9-16-2010 1468536
"""" VENDOR TOTAL GENERATED --> 1,000.00
'•"" GENERATED TOTAL --> 1,000.00