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PREPARED 4 02 2010,
CITY
OF PALM DESERT
PROGRAM HTEMODJ/GM347B
C H E C K
R E G I S :- E R
09 P.D. Housing Authu::�y
--------------------- - ------------------"
--------------------------
---------------------- -
VENDOR PRO:F(" P.O.
INVOICE
ACCOUNT NUM,n.P N;'MBER
DATE
INVOICE
DESCRIPTION
OOOOOBENSON, JEAN M.
871-4195-466.10-10
4/01/2010
HA MTGHA MTG OF 3/11
& 3/25/10
*•** VENDOR
TOTAL GENERATED -->
00042FERGUSON, JAMES C.
871-4195-466.10-10
Ot,C44FINERTY, CINDY
871-4195-466.10-10
00003KELLY, RICHARD S.
871-4195-466 10 10
00005SPIEGEL, ROBERT
871-4195-4t,6.10 10
4/01/2010 HA MTGHA MTG OF 3/11 & 3/25/10
.— VENDOR TOTAL GENE,<A-E:; - >
4/01/2010 HA MTGHA MTG OF 3/11 & 3/25/10
— VENDOR TOTAL GENERATc:.
4/01/2010 HA MTGHA MTG OF 3/11 & 3/25/10
. — VENDOR TOTAL GENERATH:; ->
4/01/2010 HA MTGHA MTG OF 3/11 & 3/25/10
""*' VENDOR TOTAL GENERATED -
«... GENERATED TOTAL
PAGE
------------ ----
PAID CHFC,:
AMOUNT DATE NUMBER
100.00
4-02-2010 14651i'
100.00
100.00
4-02-2010 146511i,
100.00
100.00
4-02-2010 146511i
100.00
00.00
4-02-2010 146`--� ,
100.00
i00.00
4-02-2010 146511',,
00.00
0