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PREPARED 3-12-2010, 9:18:45 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
--------------------------------------------------------------------------------------------------------------------------------
00059PREST VUKSIC ARCHITECTS
871-8690-466.40-01 015776 3/10/2010 15393 TAOS INTERIOR RENOV ARCH 870.00
3-12-2010 1464683
**** VENDOR TOTAL GENERATED -->
870.00
**** GENERATED TOTAL --> 870.00