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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
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------ -
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------- —
00001COACHELLA VALLEY WATER DIST.
871-4195-466.33-70 6/30/2011 312525SGECRST APTS 6/11
**** VENDOR TOTAL GENERATED -->
244.54
7-15-2011 1474783
244.54
**** GENERATED TOTAL --> 244.54