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PREPARED 7-22-2011, 11:04:26
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
OOOOICOACHELLA VALLEY WATER DIST.
871-8691-466.40-01 P82511
7/21/2011
EMAIL COV
HYDRO
MDL
5,000.00
871-8691-466.40-01 P82511
7/21/2011
EMAIL COV
FIRE
FLO TEST
350.00
7-22-2011
1475115
****
VENDOR TOTAL GENERATED -->
5,350.00
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 P82511 017371
7/21/2011
1008.1CLO
VLAS
ARCH
51,630.07
871-8691-466.40-01 P82511 017371
7/21/2011
1008.1CLO
VLAS
ARCH
19,912.31
7-22-2011
1475116
****
VENDOR TOTAL GENERATED -->
71,542.38
**** GENERATED TOTAL -->
76,892.38