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PREPARED 11-20-2009, 16:06:10 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00117MICHAEL S GOLDMAN AND
237-4511-411.36-97
11/20/2009 LOAN OEIP LOAN 08-141RW FINAL 42,400.00
11-20-2009 1462274
**** VENDOR TOTAL GENERATED --> 42,400.00
**** GENERATED TOTAL --> 42,400.00