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PREPARED 12-11-2009, 14:21:02 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
------------------------------------------------------------------------------------------------------
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42455
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42455
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42455
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42455
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42333
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42333
WASH
11/09
871-4195-466.33-70
12/08/2009
050613CTY
VILL
42333
WASH
11/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
23.50
54.40
30.20
30.20
9.10
18.20
7.00
12-11-2005 1462715
172.60
172.60