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PREPARED 12-10-2010, 9:22:34
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
12/07/2010
312927CTY VILL
42455 WASH 11/10
80.06
871-4195-466.33-70
12/07/2010
31252544236 SN
PSCL 11/10
53.58
12-10-2010
1470458
****
VENDOR TOTAL GENERATED -->
133.64
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875
12/07/2010
1008.5ORT VLAS
ARCH
53,967.50
12-10-2010
1470459
****
VENDOR TOTAL GENERATED -->
53,967.50
**** GENERATED TOTAL -->
54,101.14
piq 134