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PREPARED 1-31-2008, 15:04:39 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-----------------------------------------------------------------------------------------------------------------------------------
00089COMDYN PD LLC
870-4698-466.40-01 014427 1/23/2008 DRAW 520 AC SITE-CONST INFRA
870-0000 206.00-00 1/23/2008 RLSRETRLS RET PO#14427/R23390
w w•w VENDOR TOTAL PREPAID -->
GENERATED TOTAL -->
w " ' PREPAID TOTAL -->
"*• TOTAL THIS REPORT - >
0V M I
59,188.98
304,765.86
1-23-2008 3053865
363,954.84
363,954.84
363,954.84