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PREPARED 3-13-2009, 10:03:31 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 3/06/2009 80355 CVA SPEC INSP SVCS
**** VENDOR TOTAL GENERATED -->
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70 3/09/2009 050613CTY VIL 42333 WASH 2/09
871-4195-466.33-70 3/09/2009 050613CTY VIL 42333 WASH 2/09
871-4195-466.33-70 3/09/2009 050613CTY VIL 42333 WASH 2/09
**** VENDOR TOTAL GENERATED -->
00068HARRIS & ASSOCIATES
871-8680-466.40-01 013792 3/06/2009 4314-1CAL VIL CONST MGMT-B
VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,321.00
3-13-2009 1456443
1,321.00
9.10
18.20
7.00
3-13-2009 1456444
34.30
3,654.00
3-13-2009 1456445
3,654.00
5,009.30