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PREPARED 12-28-?C'09, 16:49:42 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00048LAWYERS
TITLE COMPANY
850-4495-464.40-01
12/28/2009
079020PRPTY ACQ FROMME PROPERTY
850-4495-464.40-01
12/28/2009
079020LESS: DEPOSIT
850-4495-464.40-01
12/28/2009
079020TAXES
850-4495-464.40-01
12/28/2009
079020ESCROW FEES
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
Em
325,000.00
10,000.00-
36.63
1,164.00
12-21-2009 3055049
316,200.63
316,200.63
316,200.63