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PREPARED 7-24-2009, 9 : 3 1 : 3 5 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00029RESERVE ACCOUNT
870-4195-466.36-60 7/23/2009 RDA HSPOSTAGE USED 7/15-21 46.26
7-24-2009 1459684
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
ASE-4'31
46.26
46.26