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PREPARED 4-24-2009, 13:09:38 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 4/20/2009 ACCT# PPMHP LOT 73 TREE TRIM
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
4/23/2009 RDA HOPOSTAGE USED 4/15-21/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
50.00
4-24-2009 1457660
50.00
74.06
4-24-2009 1457661
74.06
124.06