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PREPARED 2-22-2008, 10:20:06
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
-
- -----------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID
---
CHECK
ACCOUNT NUMBER NUMBER DATE
- -----------------------------------------------
INVOICE
---------------------------------------------------------
DESCRIPTION
AMOUNT
-------------
DATE
------------
NUMBER
L0029RESERVE ACCOUNT
670-4195-466.36-60 2/20/2008
RDA HSPOSTAGE
USED 2/13-2/19
32.66
2-22-2008
1439481
•••'
VENDOR TOTAL GENERATED ->
32.66
GL:;02RICHARDS, WATSON S GERSHON INC
870-4195-466.30-15 2/21/2008
156465HSG LGL
SVCS 11/07
1,567.93
2-22-2008
1439482
•'••
VENDOR TOTAL GENERATED -->
1,567.93
•'•' GENERATED TOTAL ->
1,600.59
DES C 19 5