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PREPARED 8-13-2010, 11 13 01 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM3476 C H E C K R E G I S T E R
09 P D Houst ng Aut hor i t y
-------------------------------------------------- --
VENDOR PROJECT P O I NVOI CE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------- --------
00060BURRTEC
871 - 8695- 466 35- 14 8/ 1 1 / 2010 44- PC SGCRST FINAL 33 79
8 13 2010 1497996
" VENDOR TOTAL GENERATED -->
OOOOICOACHELLA VALLEY VATER DIST
871- 4195- 466 33- 70 8/ 11/ 2010 312927CTY VI LL 42455 VASH 7110
•` " VENDOR TOTAL GENERATED -->
GENERATED TOTAL -->
4alss
33 79
77 10
8-13-2010 1467997
77 10
110 89