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PREPARED 8-07-2009, 8:39:35 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00115DESERT SUN #1082, THE
850-4195-466.36-20 6/30/2009 DS 016ONE YEAR SUBSCRIPTION 17.62
8-07-2009 1459892
**** VENDOR TOTAL GENERATED -->
17.62
**** GENERATED TOTAL --> 17.62