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PREPARED 11-29-2010, 12:27:36
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
001180CB
871-8695-466.40-01 11/22/2010
591305SAGECREST DECON PLNWLL
30.67
11-29-2010
1470128
**** VENDOR TOTAL GENERATED -->
30.67
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 11/22/2010
173951HA LGL SVCS 07/10
2,904.30
11-29-2010
1470129
**** VENDOR TOTAL GENERATED -->
2,904.30
**** GENERATED TOTAL -->
2,934.97