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PREPARED 8-20-2009, 16:11:13 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 8/19/2009 567379TAOS PLAN SETS
**** VENDOR TOTAL GENERATED -->
77.38
8-21-2009 1460320
77.38
**** GENERATED TOTAL --> 77.38
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