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PREPARED 3-26-2010, 10:40:10 CITY OF PALM DESERT PAGE I
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
----------------------------------------------------------------------------------------------------------------
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 3/24/2010 169672HA LGL SVC 12/09
**** VENDOR TOTAL GENERATED -->
95.19
3-26-2010 1464926
95.19
**** GENERATED TOTAL --> 95.19