2020-03-13 Check#201307PWLC II, INC
03/13/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 201307City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
3/1/2020 92023 55,793.0003/2020 GENERAL MAINT LLMD PROJ 2018-301920-0005 215-7004-60112
3/1/2020 92023 1,461.0003/2020 GENERAL MAINT LLMD PROJ 2018-30 - FIRE SVC1920-0005 101-2002-60112
3/6/2020 92052 4,998.0003/06/20 - PLANT REPLACE MEDIAN 215-7004-60691
62,252.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Sixty Two Thousand Two Hundred Fifty Two Dollars and 00/100 Cents---
03/13/2020 $62,252.00
CHECK NO: 201307
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
O201307O T121100782T O059731851O