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PREPARED 6-05-2009, 11:54:33 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
------------------------------------------------------------------------------------------------------------------------------------
00029RESERVE ACCOUNT
870-4195-466.36-60 6/04/2009 RDA HSPOSTAGE USED 5/27-6/2
**** VENDOR TOTAL GENERATED -->
112.63
6-05-2009 1458613
112.63
**** GENERATED TOTAL --> 112.63
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