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PREPARED 6-25-2009, 10:48:47 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
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 013078 6/23/2009 2009-OHIP PROGRAM MGMT
870-4493-464.40-01 013078 6/23/2009 2009-OHIP PROGRAM MGMT
870-4493-464.40-01 014542 6/23/2009 2009-OHIP PROGRAM MGMT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,000.00
1,910.00
1,910.00
6-25-2009 1458973
4,820.00
4,820.00