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PREPARED 6-25-2010, 10:24:19 CITY OF PALM DESERT PAGE
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 CHEC::
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OO101DESERT RANGER CONSTRUCTION INC
871-0000-206.00-00 6/21/2010 REL REREL RETEN PO16369/HA28750 51,200.00
6-25-2010 1466961
**** VENDOR TOTAL GENERATED --> 51,200.00
**** GENERATED TOTAL --> 51,200.00
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