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PREPARED 7-29-201U, 15:30:40 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CnE_K
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBEi.
-------------------------------------------------------------------------------------------------------------------------------------
00034FORESlTE ESCROW
870-4699-464.40-01 7/29/2010 2-5496SILENT 2ND-EL CORTEZ AMEN 11,06U.60
7-28-20iu 305454i
**** VENDOR TOTAL PREPAID --> 11,000.00
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 11,000.00
**** TOTAL THIS REPORT --> 11,000.00