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PREPARED 7-21-2011, 8 : 3 5 : 0 3 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
-------------------------------------------------------------------- —--------- —---------------------------------------------------
00126MICHAEL J. MURTAUGH AND
851-4549-454.40-01 7/20/2011 SETTLEPDAC DSN-SETTLEMENT 55,000.00
7-21-2011 1474981
**** VENDOR TOTAL GENERATED --> 55,000.00
**** GENERATED TOTAL --> 55,000.00
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