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PREPARED 5-22-2009, 10:32:50 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
------------------------------------------------------------------------------------------------------------------------------------
000080 C B REPROGRAPHICS, INC.
871-8690-466.40-01 5/18/2009 562072TAOS PLAN SETS
**** VENDOR TOTAL GENERATED -->
139.20
5-22-2009 1458303
139.20
**** GENERATED TOTAL --> 139.20
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