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PREPARED 7-10-2009, 12:43:31 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
------------------------------------------------------------------------------------------------------------------------------------
00115PUCKETT, THOMAS CURTIS
870-4493-464.40-01 P00700
00029RESERVE ACCOUNT
870-4195-466.36-60
7/09/2009 #1409-L-77361 PRESTON TRL RNTL
**** VENDOR TOTAL GENERATED -->
7/09/2009 RDA HOPOSTAGE USED 7/1-7/7/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
985.00
7-10-2009 1459467
985.00
13.81
7-10-2009 1459468
13.81
998.81