2020-09-25 Check#20910PWLC II, INC
09/25/2020VENDOR: 08916 PWLC II, INC
CHECK NO: 202910City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
6/29/2020 92293 150.0009/29/20 - TREE REMOVAL WASHINGTON ST 215-7004-60691
6/29/2020 92294 1,250.0006/29/20 - TREE REMOVAL ADAMS ST 215-7004-60691
6/29/2020 92295 1,550.0006/29/20 - TREE REMOVAL FRED WARING DR 215-7004-60691
9/1/2020 92430 47,424.5809/2020 FY 20/21 L & L MAINT PROJ 2018-3020210031 215-7004-60112
9/1/2020 92430 1,242.4209/2020 FY 20/21 FIRE STATION MAINT PROJ 2018-3020210031 101-2002-60112
51,617.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Fifty One Thousand Six Hundred Seventeen Dollars and 00/100 Cents---
09/25/2020 $51,617.00
CHECK NO: 202910
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
O202910O T121100782T O059731851O