2020-08-21 Check#202666PWLC II, INC
08/21/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 202666City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
8/1/2020 92323 1,242.4208/2020 FY 20/21 FIRE STATION MAINT PROJ 2018-3020210031 101-2002-60112
8/1/2020 92323 47,424.5808/2020 FY 20/21 L&L MAINT PROJ 2018-3020210031 215-7004-60112
48,667.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Forty Eight Thousand Six Hundred Sixty Seven Dollars and 00/100 Cents---
08/21/2020 $48,667.00
CHECK NO: 202666
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
O202666O T121100782T O059731851O