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PREPARED 2-26-2010, 8.50.27 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
------------------------------------------------------------------------------------------------------------------------------------
00059PREST VUKSIC ARCHITECTS
871-8680-466.40-01 014162 2/24/2010 15333 CAL VILL PROF SVCS 16,293.33
2-26-2010 1464315
**** VENDOR TOTAL GENERATED --> 16,293.33
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 2/24/2010 169498HA LGL SVCS 11/09 184.14
2 - 2 6 - 2 0 1 0 1464316
**** VENDOR TOTAL GENERATED --> 184.14
**** GENERATED TOTAL --> 16,477.47