2020-01-24 Check #200771PWLC II, INC
01/24/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 200771City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
1/1/2020 91912 1,461.0001/2020 GENERAL MAINT LLMD PROJ 2018-30 - FIRE SER1920-0005 101-2002-60112
1/1/2020 91912 55,793.0001/2020 GENERAL MAINT LLMD PROJ 2018-301920-0005 215-7004-60112
57,254.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Fifty Seven Thousand Two Hundred Fifty Four Dollars and 00/100 Cents---
01/24/2020 $57,254.00
CHECK NO: 200771
DATE PAY THIS AMOUNT
78-495 Calle Tampico
La Quinta, CA 92253
City of La Quinta BANK OF THE WEST
90-78/1211
PAY
TO THE
ORDER
OF
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
O200771O T121100782T O059731851O