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PREPARED 2-18-2011, 10:17:37
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
00032RIVERSIDE COUNTY TRANSPORTATION
871-8691-466.40-01
2/17/2011
IDC MMCOV RECORD OF SURVEY
800.00
2-18-2011
1471849
**** VENDOR TOTAL
GENERATED -->
800.00
00105SOUTHERN CALIFORNIA EDISON
871-4195-466.33-70
2/17/2011
2-30-2SGECR HM 1/11
29.81
2-18-2011
1471850
**** VENDOR TOTAL
GENERATED -->
29.81
00005S0UTHERN CALIFORNIA EDISON CO.
871-4195-466.33-70
2/17/2011
3-032-SAGECREST APTS-1 1/11
3.75
871-4195-466.33-70
2/17/2011
3-032-SAGECREST APTS-3 1/11
20.64
871-4195-466.33-70
2/17/2011
3-032-SAGECREST APTS-7 1/11
5.86
871-4195-466.33-70
2/17/2011
3-032-SAGECREST APTS-9 1/11
6.50
2-18-2011
1471851
**** VENDOR TOTAL
GENERATED -->
36.75
**** GENERATED TOTAL -->
866.56