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PREPARED 11-04-2010, 16:10:20 CITY OF PALM DESERT PAGE 2
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
---------------------------------------------------------------------------------------------------------------------------------- -
**** VENDOR TOTAL GENERATED -->
63.37
00005SPIEGEL, ROBERT
871-4195-466.10-10 11/03/2010 10/14&SPIEGEL, ROBERT A. 100.00
11-05-2010 1469762
**** VENDOR TOTAL GENERATED --> 100.00
**** GENERATED TOTAL --> 5,572.12
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