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PREPARED 3-04-2011, 9 : 2 9 : 3 4
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
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
3/02/2011
312927CTRY VLG APTS
2/11
43.66
871-4195-466.33-70
3/02/2011
312525SGECRST APTS
2/11
50.22
3-04-2011 1472110
**** VENDOR
TOTAL GENERATED -->
93.88
00073DUNPHY'S EXTERMAPEST
871-4195-466.33-70 3/02/2011 326515SGECRST PEST CTRL 2/11
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
97.50
3-04-2011 1472111
97.50
191.38