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PREPARED 1-21-2011, 9:48:26 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
------------------------------------------------------------------------------------------------------------------------------------
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 1/19/2011 175351HA LGL SVCS 10/10 242.70
1-21-2011 1471205
**** VENDOR TOTAL GENERATED -->
242.70
**** GENERATED TOTAL --> 242.70