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PREPARED
12-26-2008, 8 : 5 0 : 4 3
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
00083DOUG
WALL CONSTRUCTION
INC
671-8680-466.40-01
014870
12/23/2008
APP#7 CVA PH B
LNDSCP & MAINT F
332,800.39
871-0000-206.00-00
12/23/2008
RET PORET PO#
14870/ HA23650C
33,280.04-
12-26-2008 1454392
****
VENDOR TOTAL GENERATED -->
299,520.35
**** GENERATED TOTAL -->
299,520.35
40, -14;(,