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PREPARED
5-23-2011,
11:42:48
CITY OF PALM DESERT
PAGE 1
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 CHECK
ACCOUNT
------------------------------------------------------------------------------------------------------------------------------------
NUMBER NUMBER
DATE
INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
00034FORESITE
ESCROW
870-4492-464.40-01
5/23/2011
ESCR#2PRPTY
ACQ 42253 VERDIN LN
242,906.00
870-4492-464.40-01
5/23/2011
ESCR#2PRPTY
ACQ-HOA DUES/TAX
89.00
870-4492-464.40-01
5/23/2011
ESCR#2PRPTY
ACQ-ESCROW FEES
876.00
5-20-2011 3051686
**** VENDOR TOTAL PREPAID -->
243,871.00
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
243,871.00
**** TOTAL THIS REPORT -->
243,871.00
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