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PREPARED 12-04-2009, 11:39:14 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
---- ------- ------------ ----------------------- ----------------------------------------------------------- ----- ----------------------
OO101DESERT RANGER CONSTRUCTION INC
871-8690-466.40-01 016369 12/02/2009 DRAW 1TAOS INT RENOV
871-0000-206.00-00 12/02/2009 RET PORET PO16369/HA28750
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
*135
117,495.00
11,749.50-
12-04-2009 1462544
105,745.50
105,745.50