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PREPARED 12-30-2008, 15:28:07 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
------------------------------------------------------------------------------------------------------------------------------------
00107CHJ, INCORPORATED
871-8680-466.40-01 015290 12/30/2008 79920 CVA SPEC INSP SVCS 827.50
12-30-2008 1454408
**** VENDOR TOTAL GENERATED -->
827.50
**** GENERATED TOTAL --> 827.50
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