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PREPARED 7-10-2009, 12:20:25
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E
C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT DATE
NUMBER
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42333 WASH 6/09
9.10
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42333 WASH 6/09
18.20
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42333 WASH 6/09
7.00
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42455 WASH 6/09
23.50
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42455 WASH 6/09
62.98
871-4195-466.33-70
6/30/2009
050613CTY
VILL
42455 WASH 6/09
30.20
7-10-2009
1459428
****
VENDOR TOTAL GENERATED -->
150.98
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15
6/30/2009
165344HA LGL SVCS
4/09
2,128.00
7-10-2009
1459429
****
VENDOR TOTAL GENERATED -->
2,128.00
**** GENERATED TOTAL -->
2,278.98
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