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PREPARED 6-12-2009, 11:47:46 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
------------------------------------------------------------------------------------------------------------------------ - -
00015RIVERSIDE COUNTY AUDITOR/
880-0000-239.03-00 6/12/2009 08/09 PA1 PASS THRU-INDIO DS 226,014.88
7267
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
6-10-2009 305
226,014.88
226,014.88
226,014.88