2020-02-14 Check#201014PWLC II, INC
02/14/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 201014City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
2/1/2020 91947 1,461.0002/2020 GENERAL MAINT LLMD PROJ 2018-30 - FIRE SVC1920-0005 101-2002-60112
2/1/2020 91947 55,793.0002/2020 GENERAL MAINT LLMD PROJ 2018-301920-0005 215-7004-60112
2/4/2020 91967 4,871.0002/04/20 - MAINT CHILLON & MADRID ON EISENHOWER 215-7004-60691
62,125.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Sixty Two Thousand One Hundred Twenty Five Dollars and 00/100 Cents---
02/14/2020 $62,125.00
CHECK NO: 201014
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
O201014O T121100782T O059731851O