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PREPARED 8-14-2009, 10:16:10
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
OOOOOBENSON, JEAN M.
871-4195-466.10-10
8/11/2009
HA
MTGHOUSING
AUTH MTG 7/9/09
50.00
8-14-2009
1460159
****
VENDOR TOTAL GENERATED -->
50.00
00042FERGUSON, JAMES C.
871-4195-466.10-10
8/11/2009
HA
MTGHOUSING
AUTH MTG 7/9/09
50.00
8-14-2009
1460160
****
VENDOR TOTAL GENERATED -->
50.00
00044FINERTY, CINDY
871-4195-466.10-10
8/11/2009
HA
MTGHOUSING
AUTH MTG 7/9/09
50.00
8-14-2009
1460161
****
VENDOR TOTAL GENERATED -->
50.00
00003KELLY, RICHARD S.
871-4195-466.10-10
8/11/2009
HA
MTGHOUSING
AUTH MTG 7/9/09
50.00
8-14-2009
1460162
****
VENDOR TOTAL GENERATED -->
50.00
**** GENERATED TOTAL -->
200.00