2020-06-26 Check#202217PWLC II, INC
06/26/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 202217City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
6/1/2020 92214 55,793.0006/2020 GENERAL MAINT LLMD PROJ 2018-301920-0005 215-7004-60112
6/1/2020 92214 1,461.0006/2020 GENERAL MAINT LLMD PROJ 2018-30 FIRE SER1920-0005 101-2002-60112
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---
06/26/2020 $57,254.00
CHECK NO: 202217
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
O202217O T121100782T O059731851O