2021-02-26 Check#204164PWLC II, INC
02/26/2021VENDOR: 08916 PWLC II, INC
CHECK NO: 204164City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
2/1/2021 93006 1,242.4202/2021- L&L MONTHLY MAINTENANCE20210031 101-2002-60112
2/1/2021 93006 49,772.5802/2021- L&L MONTHLY MAINTENANCE20210031 215-7004-60112
2/17/2021 93071 5,300.0002/17/21 - PLANT REPLACEMENT ON ISLAND2021-0135 215-7004-60691
2/17/2021 93079 6,400.0002/17/21 - ISLAND PLANT INSTALL2021-0135 215-7004-60691
62,715.00CHECK TOTAL
PWLC II, INC
PO BOX 848
THOUSAND PALMS, CA 92276-0848
---Sixty Two Thousand Seven Hundred Fifteen Dollars and 00/100 Cents---
02/26/2021 $62,715.00
CHECK NO: 204164
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
O204164O T121100782T O059731851O