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PnEPARED 3-11-2009, 12:03:05 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
----------------------------------------------------------------------------------------------------------------
oUu99DESERT ADR
650-4121 466.30-16 3/10/2009 12/28/IND SPGS MEDIATION
23,475.00
3-10-2009 1456261
**** VENDOR TOTAL GENERATED --> 23,475.00
**** GENERATED TOTAL --> 23,475.00