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PREPARED 11-21-2008, 11:51:51 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 11/17/2008 79014 CVA SPEC INSP SVCS 7/08 2,355.00
871-8680-466.40-01 015290 11/17/2008 79554 CVA SPEC INSP SVCS 9/08 250.75
11-21-2008 1453553
**** VENDOR TOTAL GENERATED -> 2,605.75
00083DOUG WALL CONSTRUCTION INC
871-8680-466.40-01 014870 11/17/2008 APPL #CVA PHB LNDSC & MAINT FAC 445,594.40
871-0000-206.00-00 11/17/2008 RETENTRETENT PO14870/HA23650C 44,559.44-
11-21-2008 1453554
++•* VENDOR TOTAL GENERATED --> 401,034.96
**** GENERATED TOTAL --> 403,640.71
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