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PREPARED 7-15-2011, 10:16:48
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
VENDOR PROJECT P-O. INVOICE
---------------------------------------------------------------------------
PAID
-
CHECK
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
_INVOICE
DESCRIPTION
AMOUNT
DATE
NUMBER
00001CASH, PETTY
850-4195-466.31-20 6/30/2011
WALKER6/21 UCI
MTG
45.75
7-15-2011
1474777
****
VENDOR TOTAL GENERATED -->
45.75
00002RICHARDS, WATSON & GERSHON INC
B80-0000-239.03-00 6/30/2011
17841OLGL SVC
12395-0001 RCPDFA
700.00
7-15-2011
1474778
x xxx
VENDOR TOTAL GENERATED -->
700.00
**** GENERATED TOTAL -->
745.75