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PREPARED 8 - 0 3 - 2 0 1 1 , 16:34:25 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. ' 1 NVOI CE
P AI D CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
00043 ADKI NS, MI CHAEL
110-0000.379.99-99 8/03/2011 PPE 7/RTRN ACH-ADKINS PPo16 8/3
**** VENDOR TOTAL GENERATED -->
250. 00
8-03.2011 1475265
250. 00
* * * * GENE RATED TOTAL - - > 250. 00