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PREPARED 7-22-2011, 10:30:59 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
------------------------------------------------------------------------------------------------------------------------------------
00023COACHELLA VALLEY WATER DIST
871-8691-466.40-01 6/30/2011 7700 COV PRECISE PLAN
**** VENDOR TOTAL GENERATED -->
417.00
7-22-2011 1475032
417.00
**** GENERATED TOTAL --> 417.00